After acceptance, the deal moves through the current agreement/funding/delivery/payment workflow. The Pioneer must fund through ZOMZEY before paid work begins.

What you need to know

• Review the accepted scope and amount.
• Use any agreement record or deal summary shown in the Prospect Centre.
• Fund through Protected Payments and wait for the funded status.
• Deliver and approve through the same deal record.
• Use the issue/dispute route if the parties cannot resolve a problem.