Risk-free transactions for service providers

Answer

Transactions through Fare N Square are protected every step of the way using bank-level encryption, payment and delivery tracking, and verification by both the clients and service provider.

Client Protections

• Inspect all deliverables or services before releasing payment to the service provider.


• Your deposit remains inaccessible to the service provider until the transaction terms are complete, protecting you against fraud.


• Service Providers aren't paid until the service is approved, the deliverable is accepted, or the inspection period expires.


• You can request a refund at any time for the remaining balance on the project – minus fees.

Service Provider Protections

• Vet new clients on their ability to pay your rate, and safeguard your time against potential payment risk and scammers.


• Funds are secured upfront and verified by you before servicing the client.


• Allow up to 72 hours after a payment request for client approval or feedback. Failure to respond will trigger payment.


• Have the client sign off on payment terms and deliverables as proof they understand the agreement.

Program Security

• Fare 'N Square has bank-level encryption protecting the details of your transaction.


• Your privacy is protected. We will not sell your information. See our privacy policy.


• All transactions are powered by Stripe. Learn about Stripe.

Our invoicing system is designed to prevent fraud. The service provider gets paid; the client gets what they paid for - everytime!

Answer

Following a payment request, the client has (72) hours to approve or decline payment. After the client approves of your service, payment is sent immediately to your bank account.

The client’s failure to respond to a payment request after three days will trigger payment disbursement to the service provider.

Overview

Fare 'N Square has a 5-step process that prevents fraud during an online transaction. Our escrow-like service eliminates late payment and incomplete service during a flat-rate transaction of $50 or more.

Transactions through Fare 'N Square require a deposit upfront and client approval for disbursement of payment. Service providers have the option to collect deposits using a standard, milestone, or progressive invoice, and the project remains pending until the deposit clears.

The service provider gets paid; the client gets what they paid for - every time!

Directions

To complete a transaction, follow the directions below.

Step 1.

The client and service provider agree to terms.

Step 2.

The client makes a deposit to secure services.

Step 3.

The service provider submits a payment request for completing a service or deliverable.

Step 4.

The client approves.

Step 5.

The payment is deposited to the service provider's bank account.

Answer

No. We are currently not supporting transactions outside of the United States. All transactions must also be in U.S. dollars (USD).

Answer

When you deposit the total cost of the invoice, the money is secured in a separate Stripe account controlled by Fare 'N Square. We never take control of the money at any time; payouts and fee collection are all automated. The money remains in this account until the invoice terms are completed, or a refund is requested.

Learn about making a deposit.

Client Protection

• Inspect all deliverables or services before releasing payment to the service provider.


• Your deposit remains inaccessible to the service provider until the transaction terms are complete, protecting you against fraud.


• Service Providers aren't paid until the service is approved, the deliverable is accepted, or the inspection period expires.


• You can request a refund at any time for the balance on the project – minus fees.