Agree and fund
The parties define the asset and review criteria, then the buyer places funds into escrow.
The buyer secures funds while the seller transfers the physical item or digital asset to GLOBAL2U Escrow. Our independent review comes before delivery to the buyer and payout to the seller.
GLOBAL2U sits between the seller and buyer. We receive the asset, independently review it, issue a report and complete delivery and payout only through the verified escrow process.
The parties define the asset and review criteria, then the buyer places funds into escrow.
The seller submits the asset to an assigned review center or protected digital review environment.
Our escrow team verifies the asset against the agreed criteria and provides the buyer with a report.
After a successful review, GLOBAL2U sends the asset to the buyer and releases the seller payout.
GLOBAL2U controls both sides of the handoff: the asset reaches our review network before the buyer, and the payment remains protected until the independent review is complete.
Submit code, files, licenses or credentials to a protected review environment before transfer.
Route high-value goods through an independent GLOBAL2U review before buyer delivery.
Review equipment, inventory and documentation through an assigned escrow center.
Create a shared transaction record when teams operate across time zones.
Coordinate secure intake, independent condition review, reporting and final delivery.
Bring escrow workflows into marketplaces and operating systems through integration.
GLOBAL2U Escrow combines protected funds with controlled asset intake, independent review and a traceable handoff to the buyer.
Controlled accessAccount and transaction controls help keep activity attributable.
Controlled custodyPhysical and digital assets follow a documented intake and transfer path.
Independent reportThe review result stays connected to delivery and payout authorization.
“The workflow gave both teams a single source of truth. We spent less time chasing updates and more time completing the work.”
Product Operations
“Funding confirmation and milestone records made a complex vendor engagement feel controlled from day one.”
Technology Founder
“GLOBAL2U Escrow brought discipline to the transaction without adding friction. Every decision had context and a clear next step.”
Operations Director
Standardize intake, review, buyer reporting, dispatch and seller payout across physical and digital transactions.
Align intake, inspection criteria and required evidence with the asset being exchanged.
Connect transaction status to the systems your operations and support teams already use.
Track receipt, review, reporting, buyer delivery and seller payout as auditable events.
Tell us what you are moving, who is involved and where certainty matters most.