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This repository was archived by the owner on Dec 1, 2018. It is now read-only.
the note "Sign and broadcast to complete payment" after step 5 should be deleted in the vendor order tab (escrow) and the buyer purchase tab (up-front). its a little bit confusing especially for new customers/vendors with no/less experience if there nothing to do ...
the note "Sign and broadcast to complete payment" after step 5 should be deleted in the vendor order tab (escrow) and the buyer purchase tab (up-front). its a little bit confusing especially for new customers/vendors with no/less experience if there nothing to do ...