Payment labeling page

Label the transfer before funds move.

One of the easiest ways to create payment friction is to leave the payment type vague. Before the transfer is sent, confirm whether it is a teardown deposit, a sprint deposit, a remaining balance, or the first retainer month. Then route to the matching public page and keep the payment ask narrow.

Open Payment Types Open Public Network Check Open Public Payment Guide Open Payment Page

4 payment types
1 shared wallet route
0 need for vague transfer notes
1 matching next page per payment

Payment Types

Match the transfer to the right commercial lane.

Teardown Deposit

Use this when the first paid move is the smaller teardown lane: one workflow, $299 total, $90 deposit.

Open Public Teardown Open Public Terms

Sprint Deposit

Use this when the buyer is authorizing a fresh sprint package and the transfer is the deposit that opens kickoff.

Open Public Pricing Open Public Deposit Lock Open Public Network Check

Balance Collection

Use this when delivery is already approved and the only next move is the remaining balance instead of a new kickoff.

Open Public Balance Collection

First Retainer Month

Use this when the next paid move is bounded recurring support on something already live, not a fresh sprint.

Open Public Retainer Open Public Renewal Open Public Network Check

Wallet

Once the payment type is named, the transfer gets easier to send.

The payer should not need to guess what the transfer represents. Name the payment type first, then move into one clean wallet step.

0xB3e9568A9cbB624403743340358c85CCce130893 Open Public Teardown Open Public Pricing Open Public Balance Collection Open Public Retainer Open Public Payment Guide Open Payment Page