Dev: What are each of the seven Workroom buttons used for?

• Request Funding
  • Sends notification request to the Employer to "Deposit Funds" in escrow to fund the project. Employers chose to deposit funds in increments up to the full amount of the original Bid or Revised Bid amount.
• Request Payment
  • Sends notification request to the Employer to "Pay Developer", once Employer clicks "Pay Developer", the funds in escrow are transferred to the Developer's bank account or debit card using Stripe Connect.
• Bid Change
  • Allows the Developer to initiate a request to the Employer to change the Revised Bid amount. The Revised Bid amount may be N/A (when there has been no previous Bid Change) or it may be  an amount from a previous Bid Change.
  • Allows the Developer to cancel an existing Bid Change request.
• Project Completion
  • Sends notification request to Employer to mark the overall Project as Complete.
  • Allows Developer to cancel an existing request to mark overall Project as Complete.
• Open Dispute
  • Allows entry of the Reason for Dispute and sends notification to No-Code Developers management requesting their involvement to resolve the dispute.
• Project Cancellation
  • Sends notification request to Employer cancel the Project.
  • Allows Developer to cancel an existing request to cancel the Project.
• Review Employer
  • Allow Developers to select the number of stars to rate an Employer as well as provide a written review of the Employer.