STEP-BY-STEP GUIDE

Financial complaints and their effect on settlement

A financial complaint concerns a shipment/collection dispute and may hold settlement until the facts are reviewed.

Step 1 — Identify the reference

Open the correct shipment/transaction and record its ID and issue clearly.

Step 2 — Provide facts

Explain the timeline and relevant evidence, such as place or transfer proof where needed.

Step 3 — Follow resolution

Respond to information requests and inspect complaint status and financial history afterwards.

Before you confirm

A normal help request does not automatically freeze settlement; use the shipment financial-complaint workflow.

Do not send full banking or identity documents unless needed for the case. Protection does not mean every unreviewed claim is accepted.

Security and protecting your information

Never share your password or verification code, even with someone claiming to represent Ojsto. Contact support through your account and provide only the information needed for the issue.

Common question

Does every complaint mean automatic compensation? No. Facts, evidence and the financial workflow are reviewed under service terms.

Need help with your account?

Sign in, open Help Center and send a request with the shipment or transaction ID. Never share your password or verification code.

Seller sign-in ↗Couriers: contact support from Help Center in the app.