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The heroes with whom the client has worked can add him as Favorite Heroes. Favorite heroes will be listed under the Favorite tab. The client can unfavorite any of them.
The transaction history page would include the status of each transaction, such as “paid,” “pending,” or “payment failed.” The page would display a chronological list of all transactions, along with the relevant details such as date, description, amount, and status.
Services that are completed and paid will be under the completed tab.
The “Rescheduled Jobs” tab displays jobs that have been rescheduled. If a hero reschedules a job, the client has the option to either accept the new schedule or request another rescheduling. Additionally, the client can choose to cancel the scheduled job altogether. In case the client reschedules the job, any waiting time for the hero’s response will be listed in this tab.
Clients can select issues, schedules, or ASAP bookings. Provide location, contact, and card details. Review and confirm. Choose favorite/new heroes. Hero assigned.
Log in with email or social accounts. Hero signup requires name, phone, email, and password. Verification code sent for verification. Heroes answer admin-configured questions for approval. Unapproved Heroes limited for 3 months. Qualified Heroes access the app and view Dashboard.
On the business card page, users can view and edit their personal or business information and share it with others through an ID, Share ID, or Copy Link option. The page may include fields such as name, title, company name, contact details, and social media links.
The closed job page is a record of all jobs that have been closed, and it includes information about the status of the job and the payment status. Jobs that are marked as closed indicate that the work has been completed. The page displays the job title, description, date of completion, and the amount paid for the job.
The platform features jobs in progress, ASAP requests, on my way, starting jobs, and contested jobs. Heroes confirm working hours upon job completion, triggering a request for approval. Working hours can be manually input or tracked using a timer. Admin approval leads to payment processing.
This has the canceled jobs which are paid as well.
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