Make an offer and complete a handover
Track counters and expiry, then follow the payment and transfer steps for the accepted agreement.
An offer records proposed terms for a Venture. A sale or agreement begins after the other side accepts those terms. Venture agreements require both parties to meet the adult eligibility checks; guardian balance setup does not replace those checks.
Make or respond to an offer
Open the listing, enter your proposed amount and message, and choose the available expiry. Track conversations in Offers.
The other side can accept, counter, or decline. When you put a figure forward, it is the other party's turn; you cannot accept your own figure. You can withdraw your current offer if you no longer want it considered.
Only one live offer from you can be open on the same listing. Revise that offer rather than submitting duplicates. An expired offer must be renewed through the available flow before it can be accepted.
Check the accepted payment method
An onsite full-sale agreement has a payment and handover flow. The buyer funds the agreement through its checkout; the seller starts the handover once the payment is held.
Direct agreements use the parties' payment confirmations instead. A confirmation records what a party says happened outside Bloxstack's checkout. These agreements do not use the same onsite handover stage.
Follow the method shown in the agreement, even when both types display a USD amount.
Complete each real transfer
For an onsite handover, both sides confirm the checklist from their own view. Required items cover the experience, monetization, and source materials. Group and community transfers are also listed where they form part of the sale.
Confirm an item only after checking it. Receiving a place file does not establish that you can publish the experience or receive its revenue. The checklist records the parties' confirmations; Bloxstack does not perform the Roblox transfers for them.
If the agreement cannot finish
Cancellation depends on the current stage. Once handover or payment confirmation has progressed, the agreement may require a dispute instead of ordinary cancellation. Use the action shown in the sale and explain what remains unresolved.
If you see a stale-state message after an offer or checklist changes, reload and inspect the current terms before acting again. For held funds or a processing issue, contact support with the agreement and receipt.