After the Sender upload a POP for fund paid, wait for 48hours
Once the Half mark Green circle changes to Question Mark,
Open the Order chat box (Message) that is above the details button of the order
You will see a conversation being initiated by CRO, then upload the Fake POP there
Screenshot the conversation box and copy the Order number
Go to your Bank to collect Bank Statement for the period under review (stamped and sealed)
Then goto Support and create a ticket
Choose - Inform about fraud or dissenters as your topic
Then go ahead to write about the fake POP, attach the your Bank Statement and the conversation box you screenshot earlier
Drop the Order number as well too
Click on Save
Wait for Support/CRO team to act on your complaint
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