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বাংলা গাইড

Disputes and evidence

How a dispute is opened when there is a problem with a transaction, how the money stays frozen, how to give evidence, and who decides.

Last checked: 1 October 2026

Contents
  1. What a dispute is and when it is opened
  2. Opening a dispute on a funds hold (buyer)
  3. The case page: messages and evidence
  4. Who decides
  5. Frequently asked questions (FAQ)

What a dispute is and when it is opened

A dispute means telling an Exportain admin: "There is a problem with this transaction; please look at it and decide." When a dispute is opened, the money involved is frozen — nobody gets the money and nothing is refunded until the admin decides.

From whereWho can open itWhere the button is
A product order's funds holdThe buyer (after the money is in the hold)Buyer portal → Funds Holds → Raise a dispute
A service orderThe company that bought the service (buyer or seller)Service Orders → Dispute — the work is not done or Raise a problem with this work

Opening a dispute on a funds hold (buyer)

  1. Open Funds Holds. Under the hold that has money in it, press Raise a dispute.
  2. Choose the kind of problem: Quality of the goods, Quantity short or wrong, Late or not delivered, Documents wrong or missing, Payment or invoicing, Not what was agreed or Something else.
  3. Write clearly what happened.
  4. Press Freeze the hold and open the case. The hold is frozen.
  5. Press Open the case and add evidence and add photos, documents or videos on the case page.

The case page: messages and evidence

  1. Open Disputes in the left menu. All your cases show — You filed it or Filed against you.
  2. Open the case and write your answer in the Thread section (Write your reply).
  3. In the Evidence section, add files with Add proof; you can write what the file shows.

Who decides

An Exportain admin looks at what both sides say and their evidence, and decides: whether the money is released to the seller/provider, or refunded to the buyer. It is never both.

Frequently asked questions (FAQ)

Does opening a dispute cancel the order?
No. Only the money involved stays frozen until the admin decides.
Can I open a dispute after confirming a service order's work is done?
No. Confirming starts releasing the money, and a dispute can no longer be opened. If you have doubts, open the dispute before you confirm.