Points Rules

Recharge and consumption rules for platform points.

1. What are points?

Points are platform-only credits used for feature consumption (for example RFQ unlock). Points are not legal tender and cannot be withdrawn.

2. How to get points?

• Recharge through supported payment channels.
• Promotional grants (if any), subject to activity rules.
• Other campaigns and subsidies announced by the platform.

3. How points are consumed?

• Unlocking a public/semi-public RFQ consumes points shown on that RFQ.
• The same account is charged once per RFQ (idempotent protection).
• After unlock succeeds, you can submit quote for that RFQ.

4. Deduction and records

• Balance is checked before deduction; insufficient balance will block unlock.
• Successful deductions are recorded in unlock history and points ledger.
• Repeated requests are protected by idempotency to avoid duplicate charge.

5. Recharge and crediting

• Supported currencies, minimum amount and rates follow the recharge page in real time.
• After payment succeeds, points are usually credited automatically.
• If payment succeeded but points are not credited, contact support with payment number.

6. Refund and withdrawal

Points are for platform feature consumption only and cannot be withdrawn. Consumed points are not reversible.

7. Risk control

The platform may limit abnormal requests or suspicious behaviors to protect trading security.

8. Promotion-task POINT escrow (2.0)

After you accept a promotion task through the Global partner workspace and distribute links carrying a task id (`task` query param), the platform may allocate a POINT escrow slice for that task so buyer-profile unlock can consume task budget first; if escrow is insufficient, normal enterprise/user POINT balance applies.

• Escrow is tracked per task and shown separately from recharge principal and commission cash wallets.
• After success thresholds or match windows close, unused slices settle per platform rules (refund/split policies).
• Figures on pages and ledger entries prevail.

Official ops tasks may mint hosted POINT for budgets; supplier-published tasks move supplier enterprise POINT into platform custody before allocation.

9. Versioning and change log

Rules are maintained by version. Material changes to billing or task logic are summarized by batch in the change log, with anchor IDs kept for audit. See Change log · Policy Center

Document version: Points Rules 2026.05 (includes task escrow).

If there is any discrepancy between display and deduction records, contact support with payment/unlock logs.