Payment begins only after selection is confirmed.
Review the cashless transaction pathway, configured one-time service fee generation, checkout Online Payment integrations, and match reconciliation protocols.
Invoicing & Checkout Lab
Simulate generating the service invoice for case CS-2048, entering the payment gateway, and matching transaction reconciliation logs.
Post-Selection Invoicing Workspace
No invoice is generated during helper discovery. The invoicing workflow triggers ONLY after a customer meets candidates face-to-face and the selection lock is registered by the admin. The fee represents a single one-time transaction; no percentage splits or salary transfers occur.
Case is locked. Service fee is ready for invoice registration.
No Registration Fees: Invoice Triggers Only After Selection
To establish customer trust, the platform blocks upfront registration, discovery search, or booking coordination fees. Billing processes only initiate when a final face-to-face selection is confirmed by the customer, and the admin places a lock on the candidate's profile. This lock guarantees helper availability, transitioning the case to invoice readiness.
One-Time Configured Service Fees vs Commission Splits
The platform utilizes a flat, configurable service fee charged to the customer. This ensures complete transparency, eliminating percentage commission splits, agency payouts, or ongoing employment contract management:
Configured Service Fee
One-time facilitation charge logged transparently at invoice generation.
No Commission splits
Agencies manage their own brokerage margins offline. Platform does not divide payments.
No Salary transfers
Ongoing helper salaries reside strictly outside Digital Elliptical scope.
Cashless Payment Gateway Integrations
Payment transactions occur through local cashless gateways. When the customer settles the bill, the gateway returns a transaction log containing references. The platform records this log, confirms settlement matches the invoice, and automatically transitions the case status from **"Paid"** to **"Awaiting ID Card"** to initiate post-transfer evidence workflows.
Downloadable Receipt & Reconciliation Audit trails
The platform maintains permanent matching logs of all invoices and receipts. If gateway payments fail due to quota errors or bank declines, the admin console logs matching codes and matched/unmatched flags, preventing accounting discrepancies.
Have a complex workflow that needs a custom platform?
We can map your operations, design the software architecture, and build the dashboards, apps, and automation layers needed to run it.