Start Order
A structured intake builder that turns a visitor into a specific paid inquiry. This page still does not process payment; it creates a ready-to-pay issue draft with the exact offer, price, scope, and proof fields.
Payment Activation After Scope Acceptance
After a real buyer accepts the fixed scope, open Payment activation, paste a seller-owned checkout, invoice, marketplace order, funded milestone, or payment request URL, and send the generated buyer message. This page does not process payment; count money only after external payment proof exists.
Payment boundary
Opening an issue is not payment. Count $0 until an external paid order, cleared invoice, funded milestone, payable balance, posted refund/credit, or equivalent proof exists.