Using Setlo
Review and fund (client)
The client approves the exact package and funds it with one signature.
What the client sees
Every slot with the supplier's name, payout address, deposit, paid hold and balance; the agency fee; the deadlines; and the shared and per-supplier terms.
Funding
The client signs two things in one step: a USDG permit, and a Setlo funding instruction that names this package, its exact configuration and the amount. Setlo's relayer submits both and pays the network fee.
Auto-confirm is on by default: the booking confirms the moment the last required supplier accepts. If the client turns it off, they confirm manually once everyone has accepted.
If the package changes
The status changes to "Changed · client must approve again". The client reviews the change and signs a new instruction. If the total went down, the difference is credited back to the client right away.