平台介入流程Platform intervention flow
1
买家提交售后Buyer submits support request填写问题类型、退款金额、描述和证据图片。Provide issue type, refund amount, description, and evidence images.
2
商家回应Seller responds商家可补充交付记录、服务进度、替换方案或拒绝理由。Seller can add delivery records, service progress, replacement options, or rejection reasons.
3
管理员判定Admin decision管理员结合订单、聊天、规则和证据作出处理。Admin decides based on order data, chat, rules, and evidence.
公平处理原则Fair handling principles
- 只认可可核验的平台记录和清晰证据。Only verifiable platform records and clear evidence are considered.
- 鼓励双方先在订单内协商,无法解决再申请介入。Both sides should first negotiate inside the order; intervention is used when unresolved.
- 恶意退款、伪造证据、诱导场外交易可能触发风控。Malicious refunds, forged evidence, or off-platform steering may trigger risk control.