Ten steps.One ledger.Start to settlement.
Every cycle moves through ten defined steps. Each writes to the append-only ledger. The ledger assembles into the statement.
Identity, KYC, mandatory 2FA. Three-minute account opens; ~48h verification.
Read the deal brief, spec, supplier card, fee stack, margin model.
Choose your box count. Each box = 150 credits, fixed.
Signed authorisation written to the append-only ledger.
Or returns reserved credits in full if the cycle does not fill.
Bulk order placed with vetted supplier from cycle escrow.
Origin and arrival-hub inspections with documented evidence.
Per your authorisation, last-mile to address or partner channels.
Itemised by lane on the live cycle view as proceeds settle.
Final statement issued. Sale proceeds (net of channel commissions and fees) — or, for delivery cycles, proof of delivery — recorded to your Balance.
Choice of path (resale or delivery) is recorded at authorisation. Withdrawal remains possible until the cycle fills.
When the cycle fills, the bulk order is placed. Authorisation binds for that cycle.
At close, the itemised statement is generated from the ledger. Sale proceeds (net of channel commissions and fees) — or, for delivery cycles, proof of delivery — settle to your Balance.
If the cycle does not fill
Some cycles do not fill before their window closes. In that case the bulk order does not proceed. Reserved credits return to each participant in full, with no fee deducted. The event is recorded as a cancellation on the cycle record.
If procurement is delayed
If a supplier ships late, the cycle window shifts and participants are notified. If delays exceed contract bounds, the platform may exit the contract and refund the cycle. Exception handling details are on the exceptions page.
Read a live brief.Authorise a cycle.
Briefs are public. No account is required to read them. Authorisation opens after verification (~48h).