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A standard escrow is a single-payment link: the buyer funds it once, and the full amount is released to the seller on confirmation. This group covers creating the link, editing it before it’s funded, and the seller’s claim path. For the full state machine see Escrow lifecycle; for the call-by-call walkthrough see How it works.
customer-id = the seller when creating. Edit, delete and claim are seller-only and act on the escrow’s paymentToken. Buyer-side actions (funding, confirming) live under Payments and Disputes.

Endpoints

How a standard escrow flows

1

Create (seller)

POST /v1/escrow/createAWAITING_PAYMENT. Editable/deletable until funded.
2

Fund (buyer)

Buyer pays via Pay escrowOPENED.
3

Release

Buyer confirmsCOMPLETED, or the seller claims after the window → CLAIMED.
Selling more than one unit from a single link (totalQuantity > 1) changes this behaviour: each buyer gets a cloned escrow. Read Multi-quantity escrows.