Effective Date: Sep 1st, 2025
How to Start a Transaction on SWAPD
To initiate a legally binding Checkout Ticket on SWAPD, please follow these steps:
- Locate the Checkout Cart Icon – The cart icon is in the upper-right corner of your screen. Click on it to begin.
- Start Checkout – Select the Start Checkout option to create a new Checkout Ticket.
- Choose Your Counterparty – On the next page, search for and select the subcontractor (or Buyer) with whom you have already negotiated terms. Transactions must only be initiated with users you have prearranged agreements with.
- Complete the Intake Form – Provide all requested details in the questionnaire, including a description of the property or service, agreed price, payment method, and other key terms.
- Review and Confirm – Carefully review the completed form. By submitting it, you agree to create a binding Checkout Ticket administered by SWAPD (VEYYO Limited Partnership, Canada, as Merchant of Record).
After Submission
- The counterparty will be notified and may accept or deny the Checkout Ticket.
- Response times vary depending on user availability, so please allow reasonable time.
- Once accepted, SWAPD staff will review the ticket for compliance. SWAPD reserves the right to accept, modify, or reject Checkout Tickets at its sole discretion.