Payment and scheduling

Know exactly what happens after the $500 scan intake.

The scan is not started until payment is confirmed or explicitly waived. For now, payment is handled by approved invoice or payment-link instructions after intake; this page makes the handoff concrete without collecting card data in the browser.

Submit intake first Generate payment packet View sample output

Reserved

Buyer submits the workflow intake and confirms they want the paid scan.

Payment pending

Invoice, Stripe payment link, PayPal invoice, ACH, Zelle, or Venmo instructions are sent for review.

Scheduling

After payment, the workflow walkthrough is scheduled and safe examples are collected.

Delivery

Buyer receives map, scaffold or setup prompt, tests, approval gates, and fixed sprint quote.

Packet inputs

Draft the payment and scheduling handoff.