Follow the workflow
Work from top to bottom. A screen link appears when the workflow moves somewhere new.
- 01
Open your existing project
Open Service orders and find the service name and order reference. A submitted brief is a request for review, not confirmation that you have paid or that work has started. Keep using this order instead of submitting the same brief again.
Open this screen/dashboard/orders - 02
Review the agreed work
When Secure payment is ready appears, read the written scope and quoted total. Check the website or domain, deliverables, and your responsibilities. Ask support with the order reference if anything needs correcting before payment.
- 03
Pay from that order
Select Review and pay to open secure checkout. A call is not required to use this online payment step. Pay only after the displayed scope and total match what you want; additional products are not included unless listed.
- 04
Check payment and project progress
Return to the same service order and review its payment and delivery stage. Payment does not mean the custom work is finished. Use Setup & tutorials when you are ready to configure the delivered product.