Hướng dẫn thanh toán
Transactional Settlement & Asset Transfer
Manual Settlement (Direct Transfer)
Manual settlement requires human verification of the transaction. Upon selection, users must provide proof of transfer to authorize the asset release.
Initialize Protocol
Execute the "INITIALIZE DEPLOYMENT" command from the asset metadata page.
Final Review
Complete the final review of your configuration and commit the procurement request.
Receipt Generation
The system will generate a unique transactional receipt and broadcast a confirmation to your digital endpoint.
