How to Buy Safely on Campus
Learn the steps for checking sellers, using protected payments, and confirming item receipt safely.
Read Guide
Learn how to buy, sell, protect payments, and grow safely inside your university marketplace.
Learn the steps for checking sellers, using protected payments, and confirming item receipt safely.
Read GuideA practical guide for creating trustworthy listings, using protected chat, and completing campus handovers.
Read GuideFollow the exact live process below. New protected orders use one buyer-controlled Release Code to complete handover and make the seller earning withdrawable.
The buyer pays and UniDeal verifies and protects the money in escrow.
The seller accepts the paid order only when the exact item can be provided.
After receiving and inspecting the item, the buyer reveals one protected code.
The seller enters the code and the net earning becomes withdrawable immediately.
Browse approved listings, inspect the photos and details, choose the correct option or quantity, then use UniDeal checkout. Keep payment and handover inside the platform.
Create an accurate listing with the correct price, stock, photos, condition, collection details, and delivery information. Never ask a buyer to pay outside UniDeal.
Complete payment only through the protected checkout shown on the order page. After verification, the page will show Payment secured.
Wait until the order page shows that payment is verified and protected. Do not rely on screenshots, messages, or transfer promises.
After payment, wait for the seller to accept. If the seller cannot provide the exact item, the seller can decline so the protected payment can be returned.
Use Accept Paid Order only when the exact item is available. Use Cannot Fulfil This Order when you cannot complete it; the buyer is refunded according to the protected-order rules.
Use the protected chat and pickup or delivery schedule to agree on where and when the item will be handed over. Confirm schedule changes made by the other party.
Prepare the exact item. Item Ready is an optional notification. A seller may assign an active authorized delivery agent where that feature is available.
Check that the item, quantity, condition, accessories, and variant match the listing before revealing anything. If something is wrong, keep the code private and open a dispute.
Present the exact item and give the buyer enough time to inspect it. Never pressure the buyer to reveal the code before inspection.
On the protected order page, confirm that the item has been received and inspected. Complete any required password, PIN, or device check, then reveal the one-time Release Code.
Ask for the code only at the actual handover after inspection. Enter it only on the protected order page; an assigned delivery agent may enter it only for an order assigned to that agent.
Successful code entry is your final handover authorization. The order becomes completed and ordinary buyer and seller reviews become available.
Enter the valid code once. The system marks it used, completes the order, releases the correct net escrow amount, and credits your available withdrawal balance.
No further payment action is needed after completion. Keep the receipt and use reviews or support where necessary.
Open Withdrawals, choose a verified bank account, enter an amount from your withdrawable balance, complete the withdrawal PIN check, and submit the request. The amount stays locked while the transfer is processed.
Do not reveal the code when the item is missing, wrong, damaged, unsafe, or not as described. Open a dispute and provide clear evidence.
Use Buyer Not Responding when handover evidence exists but the buyer disappears or refuses to respond. Escrow remains held while the case is reviewed.
The buyer has paid, but handover is not complete. The seller cannot withdraw this money yet.
The valid Release Code completed the order and credited the seller’s net earning.
The seller submitted a bank withdrawal. That amount is locked until the admin records the transfer as Paid or rejects it and returns the money.