Payment Events
The payment process begins when all delivery units (forms) within a defined payment unit are successfully verified and goes through a set of events described in the table below.
Payment Events | Description |
Payment approval | Payment approval for a completed payment unit happens automatically if there are no verification flags for any of the forms in the unit. In the mobile app, this stage is not separately visible as payment accrual happens instantly |
Payment accrual | The amount due for a payment unit is added to the total amount that has been accrued to the user. In the mobile, this state is visible in an increment to the ‘Payment Earned’ shown in the Payment tab of the job |
Payment transfer | This event occurs when the web user uploads the payment transferred sheet with transaction amounts for each user. The user receives a push notification when this occurs The total ‘Payment Transferred’ transferred so far is visible on the mobile next to the ‘Payment Earned’ amount. Each specific transaction amount is visible in the payment details screen |
Payment acknowledgement | The user sees a banner where they can confirm that they actually received the amount shown in the payment details or the push notification. The status of the conformation is visible in payment details screen. |