“To Be Failed” Orders & Credit Deduction Logic

For Cashkr Vendor App, Ops, CX, and Finance Teams


1. Overview

A “To Be Failed” order is any order where the vendor cannot complete pickup successfully due to:

  • Customer issues

  • Vendor issues

  • Device mismatch

  • Incorrect inspection

  • SLA breach

  • Fraud triggers

These orders require manual review and can lead to credit deduction or refund depending on the root cause.


2. What is a “To Be Failed” Order?

An order becomes To Be Failed when:

Vendor tried to fulfill the order but could not complete it.

Examples:

  • Customer refused revised price

  • Device does not match what customer selected

  • Customer unavailable after appointment

  • Payment not possible due to customer issue

  • Vendor found device defective beyond what was claimed

  • Customer changed mind at the last minute

  • Customer unreachable after vendor arrival

  • Fraud suspicion (IMEI mismatch, tampering, sealed box claims)

These are NOT instantly failed —
Ops verifies before marking order as Failed and deciding credit deduction/refund.


3. Types of “To Be Failed” Reasons

There are two categories:


A. Customer-Side Fail Reasons (Vendor Not At Fault)

These DO NOT deduct credits.

Reason

Explanation

Customer Rejected Final Price

Actual condition lower than claimed

Customer Not Responding

Multiple failed contact attempts

Customer Address Wrong

Vendor reached but not found

Customer Not Available

Customer not at home

Customer Changed Mind

Customer opted not to sell

OTP Not Provided

Customer refuses or delays payment OTP

Device Not Charged / Not Accessible

Can’t verify device

Customer Asking Higher Price

Beyond platform price

Result:
✔ Credits returned
✔ Wallet untouched
✔ Vendor performance unaffected


B. Vendor-Side Fail Reasons (Vendor At Fault)

These DO lead to credit deduction and sometimes SLA penalty.

Vendor Mistake

Explanation

Wrong Inspection

Marking wrong defects intentionally or mistakenly

Price Manipulation

Trying to reduce price to benefit personally

Not Visiting Customer

Marking status falsely without visiting

Arrived Late Beyond SLA

Customer cancels due to vendor delay

Rude Behaviour

Customer reports behaviour issue

Device Taken Without Payment

Serious fraud

Attempting Offline Payment

Google Pay / Cash / PhonePe

Multiple Cancels by Vendor

Pattern of poor behaviour

Failing to Understand Device Condition

Inaccurate inspections

Asking for Extra Charges

Illegal behaviour

Result:
✖ Credits deducted
✖ SLA strike applied
✖ Vendor may be put on hold
✖ Repeat offences → deactivation


4. Credit Deduction Logic

When an order is unlocked, credits are deducted instantly.

Situation 1 → Vendor NOT at fault

Credits should be refunded fully after Ops review.

Situation 2 → Vendor IS at fault

Credits are NOT refunded.

General rule:

If vendor made a mistake → credits deducted
If customer caused the failure → credits refunded


5. Wallet Deduction Logic

Wallet is NOT involved until payment is attempted.

Wallet is refunded ONLY when:

  • Vendor paid customer (rare scenario before failure)

  • Ops changes order to failed and triggers refund

  • Payment must be reversed

Wallet is NOT touched in most failure cases.


6. Internal Review Flow (Ops Team)

Every “To Be Failed” order goes through 5-step process:

Step 1: Vendor submits fail reason

Vendor selects a reason + short explanation.

Step 2: Ops verifies

Ops checks:

  • Call logs

  • Customer statement

  • Vendor GPS logs

  • Inspection entry

  • Chat/ticket reports

Step 3: Decide who is at fault

  • Vendor fault → Deduction

  • Customer fault → Refund

Step 4: Update vendor balance

  • Adjust credits

  • Adjust wallet (if needed)

Step 5: Status Updated to FAILED

  • Order moves out of “To Be Failed”

  • SLA updated

  • Vendor notified


7. Examples to Understand Deduction

Example 1 (Customer Rejects Price)

Vendor is correct → Credits refunded.
No penalty.


Example 2 (Vendor arrives late, customer cancels)

Vendor fault → Credits NOT refunded.
1 SLA strike.


Example 3 (Device mismatch)

Customer chose wrong options → Credits refunded.
If vendor claims wrongly → Deduct credits.


Example 4 (Vendor tries offline payment)

Major violation →
Credits deducted + vendor put on hold + possible deactivation.


8. When Credits Must Always Be Deducted

Credits will always be deducted if:

✔ Vendor lies about inspection
✔ Vendor marks “Customer Not Available” without going
✔ Vendor mixes IMEI
✔ Behaviour complaint from customer
✔ Vendor tries to negotiate outside app
✔ Vendor forces customer to accept price
✔ Vendor delays pickup intentionally
✔ Vendor repeatedly fails orders


9. When Credits Must Always Be Refunded

Credits must be returned when:

✔ Customer unreachable
✔ Customer wrong device details
✔ Customer changed mind
✔ Customer refuses OTP
✔ Customer unavailable after agreed time
✔ Customer only wants higher price
✔ Customer cancels before inspection


10. Vendor Training Summary (Use in Workshops)

Credits Deducted If:

  • Vendor mistake

  • Vendor behaviour issue

  • Vendor fraud

  • Vendor SLA violation

Credits Refunded If:

  • Customer issue

  • Wrong details provided by customer

  • Legit mismatch

  • Price disagreement

Wallet Refund:

  • Only when payment already happened

  • Never automatic

  • Only through Admin panel


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