An Order (labeledDocumentation Index
Fetch the complete documentation index at: https://mavrodi.org/llms.txt
Use this file to discover all available pages before exploring further.
O12345 in the system) is a specific task to transfer a fixed amount of money to a specific recipient. Orders are created automatically by the system when your Guider approves a Help Request from another participant and matches it against your active Intent. When an Order arrives, you are expected to complete the transfer promptly and confirm it in the bot.
What an Order notification contains
When the system assigns you an Order, you will receive a bot notification with everything you need to complete the transfer:- Order number — for example,
O12345 - Transfer amount — the exact amount you must send (in RUB or USDT)
- Recipient information — the name of the person receiving the funds
- Payment details — the bank card number, SBP phone number, or crypto wallet address to send to
Completing an Order
Read the Order carefully
Review the amount and payment details in full before touching your banking app or crypto wallet. Double-check the card number or wallet address character by character.
Make the transfer for the exact amount
Send precisely the amount shown in the Order. Do not round up or down. If your bank charges a fee, you are responsible for it — the recipient must receive the full stated amount.
Save a screenshot
Immediately after the transfer, take a screenshot of the confirmation screen from your bank or wallet app. Include the amount, recipient, date, and any transaction reference number. Keep this screenshot until the Order is marked as received.
Once you press “Transfer completed,” the action cannot be undone. Only confirm when you have genuinely sent the full amount to the correct details.
Declining an Order
If you are unable to complete the transfer at this time, you can decline:- Press the “Отказываюсь переводить” (I refuse to transfer) button in the bot.
- The Order will be reassigned to another participant.
Important rules for completing transfers
| Rule | Detail |
|---|---|
| Exact amount | Transfer precisely the amount stated in the Order — no more, no less |
| Bank fees | Any bank or network fees are your responsibility; the recipient must receive the full amount |
| Correct details | Use only the payment details provided in the Order notification |
| Real transfers only | Confirm only after the transfer has actually been sent |
| Save your proof | Keep the transfer screenshot until the recipient confirms receipt |
| Timely completion | Complete Orders within the same day when possible; notify your Guider in advance if delayed |
Order statuses
As a participant completing Orders, you will see the following statuses:| Status | What it means |
|---|---|
| Accepted | The Order has been assigned to you — action required |
| Paid | You confirmed the transfer; waiting for the recipient to confirm receipt |
| Received | The recipient confirmed receipt — Order is complete |
| Refused | You declined the Order; it was passed to another participant |
| Rejected | The Order was cancelled by the system or administrator |
Viewing your Orders
To see all your Orders, send:12345 with the actual Order number from your notification.