Step 1: Create an account and complete your profile.
Step 2: Create a transaction.
Step 3: Locate the vendor using the vendor search.
Step 4: Select the vendor profile and invite them to submit an offer.
Step 5: Upon receiving the offer, accept it and deposit the agreed upon amount.
Step 6: Review the vendors offer and accept it and make the deposit into the hold account on Stripe.
Step 7: Verify the transaction is complete and the payment will be released.
You will receive notifications at each step along the way and can easily navigate through the stages of a transaction using the “List Notification” page in your account.
Copyright 2024
Welcome back!
Forgot Password?
Terminate Transaction
We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.