Reminder inbox
Review send-link, due, and overdue reminders before they go out.
HandoffPay
Close the loop from reminder to payment review and final delivery.
Send one client page for approval, payment, dispute handling, and optional file release. Reminders stop when a payment is claimed and resume only when they should.
Day 0
Send handoff page
Hold
Pause on payment claim
Release
Unlock after review
Payment review
A client payment claim pauses reminders until the provider checks it.
Optional delivery
Attach final files only when the request needs a release gate.
Control plane
Know when to chase, pause, or release.
Client says paid
Reminders pause and the request moves into provider review.
Provider confirms
Balance updates, reminders cancel, and eligible artifacts unlock.
Release is optional
Use deliverable gating only when it fits the job.
Pure payment requests can end at payment review. Design, dev, video, and writing work can add a final content area that unlocks after confirmation.