Agent guide

Agent featured and payments

How agents request featured placements, activate after approval, and reconcile payment issues.

Last updated 2026-02-13Back to Agent Help

Request-to-activation path

  1. Request featured from listing controls.
  2. Wait for admin review outcome.
  3. Complete Paystack payment when approved.
  4. Confirm activation and receipt status.

Plan selection guidance

  • 7-day plan for short campaign bursts.
  • 30-day plan for sustained demand windows.
  • Use featured only on listings with strong quality and response readiness.

Payment reliability controls

  • Webhook processing is primary.
  • Reconcile is fallback for delayed webhook events.
  • Activation and receipt sending are idempotent by design.

Handling failures

  • Keep payment reference IDs.
  • Ask admin ops to run reconcile by reference.
  • Verify listing eligibility if activation is not visible.

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