The transaction fee comes into picture only once during the entire project. Here’s the breakdown. 1. Users start a project and send it for review 2.Client, sig

The transaction fee comes into picture only once during the entire project. Here’s the breakdown. 1. Users start a project and send it for review 2.Client, signs up, approves and pre-funds its (escrow-like). These funds sit in an escrow like account with us. 3.The user creates tasks and assign budget from the funds. 4.When the work is done, the user moves the task for review (approval workflow) 5.If the client approves, the funds assigned to the task move to your account. If he doesn’t, he can request/specify modifications. (Payment workflow) Hope I made sense.