Step-by-step

1. Open the finance or withdrawal area when an order requires shipping cost handling.
2. Review the order shipping amount shown in the seller finance context.
3. Request or follow the available shipping advance flow if enabled.
4. Use the advance only for shipping the related order.
5. Product payout remains subject to delivery confirmation or complaint resolution.

Screenshots

Common mistakes

• Treating shipping advance as product payout.
• Requesting shipping advance for the wrong order.
• Forgetting tracking after receiving shipping funds.

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