1
Open the order
Use Orders to inspect the current request, deal, amount, timing, and canonical status.
2
Review the terms
Confirm scope, deliverables, price, quantity, cancellation policy, evidence, and deadlines before accepting.
3
Complete the approved action
Accept, decline, or continue through the Darwin-hosted approval required by the current request or deal.
4
Update fulfillment
Keep progress and delivery state current. Add only the evidence required by the agreed outcome.
5
Follow settlement
Completion and settlement are separate. Seller proceeds become withdrawable only after all release conditions pass.