How it works

A shared process from agreement to release.

Phantom Escrow keeps the next step visible for each participant throughout the transaction.

Create the agreement

Set out the item or service, price, participant roles, delivery expectations, and inspection period.

The other participant signs in, reviews the same terms, and accepts the agreement.

The buyer follows the configured payment instructions and submits the required payment details.

Once payment is secured, the seller delivers and the buyer reviews the agreed deliverable.

After approval or the completed inspection process, the payout and completion workflow can proceed.

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