A Tringify partner can prepare a transfer store and offer it to one client email address. Sign in with that exact verified email address to find and review the handoff. Tringify does not automatically email you when the partner creates it, so ask the partner to tell you when it is ready.
Review before accepting
Check the store name and web address, billing country, billing currency, and storefront currency.
Review the subscription plan, monthly or yearly interval, exact subtotal, and acceptance deadline.
Choose your account or an eligible organization you own as the payer. An organization’s country must match the store billing country; its billing currency does not set the store billing currency.
Confirm the country and currency and continue to checkout. Complete or correct the payer’s billing address there.
Complete payment and return to Tringify to follow the handoff status.
Expired or changed quotes
If the quote expires or its price is no longer current, ask the partner to requote. Review the new plan, interval, amount, currency, and deadline before accepting. The partner’s build deadline does not remove the handoff, so this recovery remains available after the build period ends.
Closed and review states
You can decline an unaccepted quote, and the partner can withdraw it. A closed handoff cannot transfer ownership. If checkout was already created, withdrawal may show Review required while Tringify checks for a payment still being processed. Follow the message or contact support before retrying checkout.
Payment review required means Tringify retained paid evidence but cannot finish the transfer automatically, including when payment arrives while a withdrawal is being processed. Do not pay again or ask the partner to create another charge. Contact support with the handoff ID shown on the page.