Payments are created by the contractor and are bound to the project. The contractor chooses how he/she wants to structure the project.
What am I paying for? All the payments are directly linked to the progress of the project. Revisions are automatically counted in the price.
When a payment is requested from the contractor, you will receive a message in the chat with a pay button, in activity tab. See the image below:
If you want to see more details about what you're about to pay for, go to the Payments tab and click on the payment that is requested. You will see a resume of everything related to that payment.
To create a payment, click on the ''New payment'' button in the Payments tab. From there, you can set the prices, number of revisions and due date.
Once the payment is created, only the contractor will be able to edit the payment.