For Service Providers
Get paid for professional services through a protected transaction flow where scope, payment, completion records, client confirmation, and disagreements are easier to track.
How Clients Reach You
Service transactions can start from a client request, a service-provider start, a Truvera service link, marketplace discovery, or an invitation that brings an unregistered client into the related transaction.
Service Links
Configured service checkout links can carry service, provider, pricing, and review-mode context into a protected transaction.
Marketplace Discovery
Supported service discovery can help clients find providers and continue into the same protected service transaction flow.
TrustID Context
Eligible providers can share a TrustID or verification link in proposals, bios, or customer messages so clients can check the official public identity signal.
The Service Transaction Flow
Service transactions are different from goods delivery. Instead of tracking a package, Truvera helps both sides record the agreed scope, payment status, work completion, client confirmation, and any issue raised.
Start and Agree Scope
Service provider or client starts the transaction, then both sides agree on the scope of work, completion expectations, and price.
Protected Payment
Client makes the protected payment through Truvera's regulated financial-partner infrastructure before work begins.
Service Performed
Provider completes the service knowing the protected payment has been confirmed under the transaction rules.
Completion & Client Review
Client reviews the work and confirms satisfactory completion according to the transaction rules.
Settlement or Dispute
Settlement is initiated to the provider when the applicable release conditions are met, or the transaction enters the dispute process if there is an unresolved disagreement.