You will be alerted of new custom orders on your Dashboard under the Orders tab. By clicking there you will see the information about the order and the options to fulfill or reject the order.

By clicking on the small menu to the right of the order, as depicted above, you can choose to view the details, reject, or release. The release function is only used once you have accepted and created the custom content. If you are not interested in the custom order, you can reject it. When rejecting you will be given the option to provide a counter-offer or simply reject the offer completely.

Very Important

The customer requesting the order can choose some options that can also benefit you further

• The customer decides to keep the order for themselves. In this case, once you have delivered the content to them the money agreed upon will appear immediately in your Owed revenue.
• The customer can also choose revshare option. In this case the money agreed upon will appear immediately in your Owed revenue after delivery. Additionally, the content will be released on the platform and any additional revenue it makes will be split 50/50 between you and the customer, indefinitely.
• The customer can decide to release the content as Exclusive on to the Network. In this case the money they owe you for the content will be added to your Projected additional earnings. After 14 days of evaluation on the Network when the projected value has been established, all of the projected revenue plus the money you were owed for creating the content will appear immediately in your Owed revenue.

Once you have accepted a custom order and have created the content, and uploaded it to Sheer, to complete the transaction just click the Release option. A confirmation page will appear.

Once you have accepted a custom order and have created the content, and uploaded it to Sheer, to complete the transaction just click the Release option. A confirmation page will appear.