Invoice first
Every order should have a readable invoice reference before payment is reviewed.
LeuwongRR keeps the transaction flow readable: you see the rate, create an invoice, pay through the shown method, then follow the status from the same reference.
Every order should have a readable invoice reference before payment is reviewed.
Support never needs your password, OTP, recovery code, API key, or private account secret.
Some steps depend on payment provider response, stock/rate conditions, or manual review.
Assist AI helps with simple questions, but transaction-specific issues can be handed to the team.
Do not send account passwords, OTP codes, recovery codes, admin credentials, private tokens, or screenshots that expose private account secrets.