Settings

Configure marketplace platform economics, payout scheduling, notification labels, and support routing.

Platform fee

Fee model

Applied to customer total for pro payout (payout = total − fee).

Deducted automatically upon completed appointment settlement across Metro Manila service routes.

Percentage fee

Standard baseline rate: 15%

Disbursements

Scheduled cycle for weekly pro disbursements. Completed jobs through Thursday settle on the scheduled payout day.

Bank and GCash transfers initiate at 09:00 PHT on the selected disbursement day.

Disbursement day

Weekly on Friday

Telecom ID

Sender alphanumeric ID displayed on automated booking dispatch texts, OTP codes, and appointment arrival notices sent to Philippine mobile numbers.

Supports up to 11 alphanumeric characters under local NTC telecom regulations.

Sender ID 10 of 11 characters used

Routing

Inbound customer and pro escalation inbox address. Leave blank or configure placeholder routing before production launch.

Replace before launch. Configured in Help Center module.

Escalation address Replace before launch

Read-only rule

Payment method saved at booking; charged after completion. Cash allowed — pro marks cash collected.

Aircon Split-type cleaning ₱850/unit

Drain line flush add-on ₱300 everywhere

Split × 2 + Drain line flush = ₱2,000

Active service areas: Makati, BGC / Taguig, Quezon City, Pasig, Manila