
TryShopper is not “pay now, hope later”. When you approve an estimate, the payment partner authorises a hold. The shopper shops against that estimate. You review receipts before the final amount is captured.

What you are approving
Receipts should match the list: items, quantities, and prices. If something is missing or substituted without your okay, raise it on the order before you approve. That is the point of the hold.

Refunds and extras
If the basket costs less than the hold, the difference is refunded. Extra items need your approval. You are not charged for work you did not accept.