How a payment flows

1. Owner confirms scope and agreed amount for one contract reference.
2. Server creates a checkout for that amount, currency, and reference.
3. Payer completes the payment on the provider page, or by crypto checkout, or by manual transfer.
4. Server verifies the callback or confirmation first, then marks that contract paid, and only that contract.
5. Team split is recorded only after payment, owner verification, and only when the relevant add-on is included.

Routes, in owner order

Paystack, first. PayPal, second. Stripe, third. Flutterwave, fourth. Crypto checkout, fifth. Manual bank transfer, last.

Checkout, test mode only in this package

Only the owner can create a checkout. The browser never decides the amount.