1. Accepting the Contract Request (Initial Approval)
When another contact initiates a Programmable Payment to you, your first step is to accept the terms of the contract.
Log In: Log in to your N3XT account.
Navigate to Requests: In the main left-hand navigation menu, click "Requests." This module is where all actions requiring your attention are centralized.
Locate the Request: Find the pending Programmable Payment request listed under the "Requests" section.
Review Details: Click on the request to review the contract details, including the description, the agreed-upon amount, and the terms of fulfillment.
Accept Contract: Click "Accept" and then the "Accept Contract" button.
Result: Your acceptance is logged, and the payer's funds are immediately secured and moved into a secure Lockbox. The funds are now held and cannot be accessed by either party until the contract is fulfilled or canceled by both parties.
2. Approving Fund Release (Final Approval)
Once you have delivered the agreed-upon goods or services, you must signal to the payer that the contract has been fulfilled.
Re-access the Transaction: Return to the "Approvals" module or navigate to the "Transactions" module and find the relevant payment, which should now show a lockbox status (e.g., "Awaiting Fulfillment").
Confirm Fulfillment: Once you have delivered the goods or services as agreed in the contract, a button or action prompt (often labeled "Confirm Delivery" or "Fulfill Contract") will be available.
Initiate Release: Click this button. This action electronically notifies the payer that their obligation under the contract has been met.
Final Release: The payer will then receive a final prompt on their dashboard to approve the fund release from the Lockbox into your N3XT wallet.
The payment is successfully completed when the funds are fully transferred out of the Lockbox and into your designated wallet.
