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Payments

AgentGraph engagements are billed from tracked time, so Buyers pay for verified work and Builders get paid predictably. All payments run through Stripe.

Hourly Engagements & Retainers​

Weekly Time Tracking

  • Builders log their hours from the Log Hours page — daily entries with notes describing the work, rolled up into a weekly record.
  • Weekly notes give Buyers transparency into exactly what was done during each reporting period.

Buyer Approval

  • Buyers review each submitted week in the Build Room's Payments tab and approve it — or reject it with a reason, which sends it back to the Builder to correct and resubmit.
  • Nothing is invoiced until the Buyer has approved the hours.

Invoicing

  • AgentGraph issues a Stripe invoice to the Buyer for approved hours, payable on Net 30 terms.
  • Invoices and payment status are visible in the Build Room's Payments tab.

Builder Payouts

  • Builders connect a Stripe account during onboarding.
  • Once the Buyer's invoice is paid, the Builder's share is transferred to their Stripe account, and they cash out from their Stripe dashboard.
  • The Buyer's hourly rate includes the AgentGraph platform fee; the Builder's rate is what the Builder receives.

Fixed-Price Services​

  • Marketplace Services are paid upfront at booking via Stripe checkout.
  • The Builder's payout and the platform fee are handled automatically from the payment.

Issue Resolution​

  • Buyers can reject a week's hours with a written reason directly in the Payments tab; the Builder can revise and resubmit.
  • For anything that can't be resolved in the Build Room, contact support@agentgraph.xyz.

Ongoing Work After Delivery​

  • For post-delivery support and improvements, continue with your Builder on a retainer — an ongoing hourly engagement billed through the same weekly hours flow.