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Agree on work and deliver it

Review terms, submit work, request changes, and confirm completion in a private deal.

A deal keeps the agreed work and its progress in one place. Open Deals to find an agreement or review a proposal received after a job application.

Check the proposal

Before confirming, read the parties, deliverable, timing, revision expectations, and compensation. A fixed amount, a Robux arrangement, and a revenue share are different commitments.

Check the payment method as well as the currency. A USD amount can still be arranged directly. Only an agreement using Bloxstack's supported onsite payment method can be funded through its checkout.

A revenue-share deal needs the relevant Studio experience and reserved pool. See ownership records for how the resulting split is signed.

Start and deliver the work

The recipient confirms the proposed agreement. The creator then starts work and, when ready, submits a delivery with the files or links the client needs to review.

For an onsite payment, check the actual payment status before treating the agreement as funded. Accepting a proposal and receiving payment are separate events.

Use the deal's delivery action when the work is ready. A file sent in a separate conversation does not by itself start the deal's review period.

Review within the deadline

A submitted delivery starts a 14-day review period. The client can accept the work or request changes. Requesting changes returns the deal to In progress and clears that deadline; a new delivery starts a new review period.

A delivery left without action after its deadline is eligible for automatic acceptance. Use the deadline shown in the deal and act before it expires.

Check how payment finishes

Onsite payments follow the payment record and its release status. For a direct arrangement, the parties record their confirmations and any requested proof. Those confirmations record what the parties say happened; Bloxstack did not process that outside payment.

If you need to stop, read cancellations and disputes before choosing an action. Use Billing & payouts to resolve a payment setup issue.