BuyerProtectionAustralia

The account name matches. Does the store?

READ BY TEAM

Start with the question your desk owns.

Each team can open the answer, evidence and next action for the part it owns.

Each desk starts with its question.Evidence and machine contracts follow for the teams that need them.

Name matching stops at the account.
Fraud does not.

Connect who is being paid to where they trade—and what that store can prove.

01 / IDENTITYIs this the authorised business?

Reviewed entity, authority, official domain and payment identity.

02 / COMMERCEIs there a real trading trail?

Merchant-authorised, read-only evidence. Missing evidence routes to review.

03 / IMPERSONATIONIs this a look-alike store?

Official domains are signed. Candidates stay private until human review.

04 / CASEWORKCan the decision be reconstructed?

Purpose, scope, evidence digest, expiry, correction and revocation.

BuyerProtection returns signed evidence states.The institution keeps approval and decline decisions. Unknown and mismatches route to review.Inspect the contract ↗

What the bank gets Australia’s permissioned merchant identity, commerce evidence and incident-resolution network—connected to the transaction the team already sees.

How merchants qualify Referred merchants own the account, prove authority and build an operating record before human review. Guaranteed is considered only where evidence and capacity support it.

Then stop the same problem
becoming a chargeback.

The payee question becomes an order question.
Without shared evidence, the buyer, bank and merchant retell the same transaction.

SPF CONTRIBUTION BOUNDARY

Evidence for the control.
Never the compliance verdict.

BuyerProtection can contribute merchant-authorised facts to a bank's scam-control work. The bank still owns its policy, statutory interpretation and customer decision.

Official channels & impersonation
Signed official-domain manifests and private look-alike candidates after human review.
Investigation record
Purpose, source age, evidence digest, expiry, correction and revocation stay reconstructable.
Affected customer path
The Order Passport connects the payment to delivery, refund, issue and final response.
Institution decision
Confirmation of Payee, monitoring, warnings, reimbursement, IDR and reporting remain with the institution.
MERCHANT-OWNED START

Start with merchant-owned data.

Begin with referred merchants and de-identified cases before connecting a core system.

  1. 01
    Merchant cohort

    The bank introduces a small cohort. Merchants own their accounts and authorise their own store evidence.

    Consented aggregate milestones only
  2. 02
    Assurance sandbox

    Test de-identified unfamiliar-payee cases against signed, expiring assurance responses and measured error rates.

    Institution reviews every customer outcome
  3. 03
    Production access

    Security, privacy, continuity, contractual authority and independent review define the release.

    Jointly approved release
Measure recognition, handling time, missing evidence, false matches, corrections and escalations.The institution keeps every customer, compliance and production decision.

Bring us one payee your team cannot resolve cleanly.