Coordinate agreements and payment status between collaborators and supported payment providers.
Review the agreement and current payment terms before proceeding.
Use the platform to follow payment status and the actions available to you.
Contact support for questions about a payment or the applicable review process.
Open ScriptLayer to see current availability, permissions and the options for your account.
Payment release, refunds and disputes depend on the applicable provider rules and review process. ScriptLayer does not represent this feature as a bank, escrow service or payment guarantee. Read the current terms before using it.