Before payment, the transaction flow should show the accepted provider quote and applicable HVHN fees. Scope changes should be documented and approved before additional charges when practicable.

Refunds, cancellations, payouts, reserves, chargebacks and processor requirements depend on the transaction state and the payment configuration active at the time. HVHN records payment events in an auditable ledger when marketplace payments are enabled.

The final counsel-reviewed Payment Terms and configured payment processor terms control.