Funding
Gateway confirmation before a job is marked funded.
Clear funding, approval, release and dispute records.
Payment status is linked to the service job and confirmed by the configured payment provider.
Delivery
Quotation, evidence and completion recorded against the job.
Approval
Customer approval captured before release.
Release or dispute
Release, refund or dispute status recorded.
Important: Real escrow or custody of money must be provided by a regulated payment provider.