Dear community,
With the new updates in community payout process, I realized that DAOs/representatives of DAOs need to create an invoice to complete the Community-Rewards Agreement to receive your fund. After finishing the process and receiving payout, I noticed there’s some slight difference between the instructions sent by NF and the actual UX on the website. So this is to help the community finish the process easier, step-by-step.
- After signing the Community - Reward Agreement, you’ll then receive an email with this instruction:
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Click on the link, sign up for an account on request.network
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Create your invoice by clicking in either the button: “New Invoice” or “Create your first invoice” (If you’re doing for the first time)
- Set up client information:
=> set address as: invoices@near.foundation => Click “Create client”
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- Set Invoice currency (labeling) as USD | How do you want to get paid? as Fiat (USD)
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Choose “Bank transfer”, click “add a new bank account”
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Enter your NEAR wallet in the field “Add a name for your bank account” (The second field is optional but we need to fill something to Save Bank Account so I just put it as “Bank”) => click on Save Bank Account
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Enter brief description about your project in the field “Description” and the unit price as the agreed amount of X USD in your Rewards Agreement
For the description, I copied the information at the end of the Rewards agreement (the document that we sign on) to make sure the information is synchronized and NF could understand it easier
So I copied the last line (in the picture) to put on Description and it works
- In the Memo, make sure you in put the wording that NF sent you in the email
In the email
Copy that and put in the invoice form
- Done! Click on Create & Send
Note: This is not an official instructions by Near Foundation or any NEAR Staff, the post is made by me as a community member & Creatives DAO Moderator. I hope this can help DAOs to receive your fund in a smooth way & any feedbacks or contribution is welcomed!