Hybrid Cinematic Enforcement Protocol
Precision pressure on high-risk storefronts and payment abuse.
The Strategic Enforcement Bureau (SEB) documents patterns, compiles dossiers, and escalates cases through banks, processors, platforms, and regulators when commercial actors fail to deliver and refuse to correct.
Case Portal
Submit a Storefront or Transaction
Provide a domain, order number, and evidence. SEB evaluates patterns, compiles a case file, and—where warranted—initiates escalation.
Case Status Lookup
Enter your SEB reference to view current status, actions taken, and advisory notes.
Case references are provided via email when a file is opened.
How SEB Escalates a Case
When a merchant ignores non-delivery and refuses to correct, SEB assembles a quiet but comprehensive pressure stack.
1
Intake: domain, transaction, timeline, and evidence are captured into a case file.
2
Pattern analysis: storefront behavior is compared against known ghost-storefront patterns.
3
Dossier build: banks, processors, and platforms receive structured documentation.
4
Visibility: public advisories and risk signals are published for consumers and partners.
Fraud Advisory Highlights
SEB publishes documented advisories on storefronts that match high-risk patterns.
- Focus on non-delivery of goods, refund refusal, and payment abuse.
- Advisories emphasize documented behavior and independent verification.
- Reports may be shared with banks, payment processors, platforms, and regulators.
- Consumers are encouraged to rely on official records, not rumors.