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P05 · Orders and payments

Payments and billing

Collection, reconciliation, merchant credit and partner payouts.

For
Customers, merchants and partners
Version
1.0 · effective 16 October 2026
Version 1.0Effective 16 October 2026.
On this page · 4 sections
01

What Livora records

A payment request, customer instruction, provider confirmation, internal reconciliation and partner settlement are separate events. A screen saying “submitted” or “pending” is not proof that money moved. Livora is not a bank, wallet provider or escrow service.
02

Customer and merchant payments

Pay only through the destination and reference displayed in the accepted order. Merchant delivery customers may collect their own sale proceeds separately while paying Livora for delivery; the recipient must not be charged twice.
03

Partner balances and payouts

A partner balance is an accounting record, not a bank account. Payouts require a verified destination, completed work and cleared evidence or dispute gates. Transfer fees and who bears them must follow the accepted commercial terms.
04

Staging

Screens expressly labelled staging or simulation do not move real money. Synthetic payment and payout records are testing evidence only and must never be presented as bank confirmation.

Questions about this policy?

Contact Livora and include the relevant account, order or delivery reference when available.

Email Livora