Handyman Cash Management

The purpose of this document is to provide detailed guidelines for managing cash transactions between Handyman, Provider, and Admin in the Handyman Product. The document outlines the step-by-step process from user payment to final cash transfer to the Admin.

1. User Payment to Handyman:
   • User pays cash to the Handyman for services rendered.
   • Handyman confirms the payment received from the user.
2. Handyman Cash Balance and Dashboard:
   • Upon confirmation of the payment, the Handyman can view their current cash balance on the dashboard.
   • By clicking on the cash balance, the Handyman can access a detailed breakdown of their cash transactions.
3. Submitting Cash to Provider:
   • The Handyman needs to submit the cash to the Provider.
   • There are two methods to submit cash to the Provider: a. Bank Transfer: The Handyman transfers the cash amount directly from their bank account using the provided bank details of the Provider. b. Cash Payment: The Handyman provides the cash amount to the Provider physically.
4. Provider Confirmation of Cash:
   • The Provider verifies and confirms the cash received from the Handyman.
   • Once confirmed, the cash balance in the Handyman’s account will be adjusted accordingly.
5. Provider Transfer to Admin:
   • The Provider transfers the cash to the Admin.
   • Payment methods for transferring cash to the Admin can be either: a. Bank Transfer: The Provider transfers the cash amount from their bank account to the Admin’s designated account. b. Cash Payment: The Provider provides the cash amount to the Admin physically.
   Note: Detailed instructions for bank transfers should be provided to both the Handyman and Provider, including relevant bank account details.

This document outlines the process flow for managing cash transactions between Handyman, Provider, and Admin. It ensures transparency and accountability throughout the cash management process.