Completed payments move into the talent wallet balance after tax, and eligible funds can then be requested through the configured withdrawal methods.

The order remains visible with pending payment status until an admin reviews the receipt and marks the payment as approved or rejected.

Clients should keep briefs, files, and revision requests inside the order message thread so the delivery history stays complete and easy to audit.

Yes. Talents can structure service addons such as rush delivery, strategy calls, or other extra support options alongside their main packages.

If a delivery or expectation issue arises, the client can raise a dispute flag on the order and the admin team can review the full conversation and attachments before resolving it.

Order messages are for project-specific communication. Support tickets are for account, payment, policy, or platform issues that need admin assistance.

Yes. Many teams use a shared client account and keep all approvals, delivery files, and invoices in one place for easier coordination.

Clear positioning, category-fit services, practical packages, quick response times, and visible reviews all improve conversion on marketplace listings.

Use the seeded clients, talents, orders, tickets, disputes, invoices, and transactions to validate dashboards, filters, support flows, and payout reporting end to end.