- From the Portal home page, click the user icon (top-right) and select View Existing Requests.
- Open the relevant ticket (status must be Open / unresolved).
- Click Escalation Request.
- Choose an Escalation Reason from the dropdown.
- Add Escalation Details explaining the urgency.
- Click Submit.The ticket is flagged for prioritization handling by the relevant team.
Escalating an Existing Ticket
Escalating an Existing Ticket
To submit a support case for all technical issues/matters visit the Global-e Merchant Support Portal.
Follow the instructions here to sign in.
Global-e handles all tickets, including escalations, in the Portal.
The following video shows you how to start using the Global-e platform:

