1
Approve the work
Payment begins with your approval. You can’t pay until you’ve reviewed and approved the delivered work. Go through the approval process first — see Approving Work for the full walkthrough.
2
Ensure you have sufficient USDC on Base
Before approving work that triggers a payment, make sure your connected Base account holds enough USDC to cover the amount.If you need to acquire or bridge USDC to Base before posting or paying, do so before you reach the approval step.
3
Payment is issued to the worker's payout address
Once you approve, payment is issued in USDC on Base directly to the worker’s payout address — the Base address associated with their Fundwork account.You don’t need to manually send funds. The payment is processed through Fundwork after your approval is confirmed.
4
Receive your on-chain receipt
After the payment completes, both you and the worker receive a completion receipt. Your receipt includes:
- The payment amount in USDC
- The recipient’s payout address
- The on-chain transaction hash — a permanent record of the payment on Base
5
Continue to the next milestone (Contracts)
For multi-milestone Contracts, payment is issued per milestone. After each approval and payment, the next milestone becomes active. Repeat the review and approval process until all milestones are complete.For Bounties, payment is issued once to each selected winner. For Campaigns, payment is issued per approved submission until the pool is exhausted.
Fundwork is currently in alpha. Full payment flow documentation — including exact payment mechanics, timing, and any platform-level details — will be published before public launch. The information on this page reflects how payments work today in alpha.
