Flutter App Development: Payment Integration
Budget: $30 – $250 USD
We are seeking a skilled Flutter Mobile App Developer to join our team. The ideal candidate should have experience in developing mobile apps using Flutter and have a strong understanding of its development lifecycle. Responsibilities will include designing and implementing features, troubleshooting and resolving issues, and working closely with our team to deliver a high-quality app. Required skills include:
DO NOT APPLY IF YOU HAVE NOT READ THE STATEMENT BELOW
Develop a Flexible Payment Gateway: Create or enhance your payment gateway to accommodate multiple fund allocation options. It should allow for the separation of funds into different categories such as restocking, loan repayment, profits, and commissions.
User Account Creation: Merchants, affiliate marketers, and salespeople should create accounts on your platform. During registration, they can specify their preferences for fund allocation.
Payment Processing Integration: Integrate your payment gateway with various sales channels, such as physical point-of-sale systems, e-commerce websites, or mobile apps. Ensure that it can handle different types of payments, including credit/debit cards, mobile wallets, and online banking.
Fund Allocation Rules: Create a rules engine that allows users to define how funds should be allocated for each transaction. For example, a retail merchant might specify that a certain percentage of each sale goes into their restocking fund, while an affiliate marketer might want a portion of their commission deducted upfront.
Real-time Deductions: Implement real-time fund allocation and deduction mechanisms. When a payment is processed, the system should immediately separate and allocate funds according to the predefined rules. Commissions can be deducted at this stage for affiliate marketers and salespeople.
Customizable Reporting: Provide users with detailed transaction reports that show the breakdown of funds for each sale. This transparency will help merchants and salespeople track their finances effectively. Your proposal must have the word kenya (so as to cofirm if you have read it)
Automated Transfers: For merchants who need to transfer funds between different accounts (e.g., restocking account to business account), implement an automated transfer feature to streamline the process.
Acceptance Criteria
Acceptance Criteria:
Fund Allocation Rules:
The payment gateway should allow users to define fund allocation rules during account setup.
Users can specify the percentage or fixed amount to allocate to restocking, loan repayment, profits, and commissions.
Payment Integration:
The payment gateway should integrate with various payment methods, including credit/debit cards, mobile wallets, and online banking.
Transactions must be processed securely and in real-time.
Fund Separation:
Funds from each transaction should be immediately separated into designated categories based on the user's defined rules.
Funds should be clearly labeled in the system for each category.
Commission Deduction:
For affiliate marketers and salespeople, the system should deduct their commission portion at the time of the transaction.
Commissions should be accurately calculated based on predefined commission rates.
Reporting:
Users should have access to detailed transaction reports that display the breakdown of funds for each sale.
Reports should be easily accessible from the user dashboard.
Automated Transfers:
Implement an automated transfer feature for users who need to move funds between different accounts (e.g., restocking account to business account).
Transfers should be executed securely and promptly.
DO NOT APPLY IF YOU HAVE NOT READ THE STATEMENT BELOW
Develop a Flexible Payment Gateway: Create or enhance your payment gateway to accommodate multiple fund allocation options. It should allow for the separation of funds into different categories such as restocking, loan repayment, profits, and commissions.
User Account Creation: Merchants, affiliate marketers, and salespeople should create accounts on your platform. During registration, they can specify their preferences for fund allocation.
Payment Processing Integration: Integrate your payment gateway with various sales channels, such as physical point-of-sale systems, e-commerce websites, or mobile apps. Ensure that it can handle different types of payments, including credit/debit cards, mobile wallets, and online banking.
Fund Allocation Rules: Create a rules engine that allows users to define how funds should be allocated for each transaction. For example, a retail merchant might specify that a certain percentage of each sale goes into their restocking fund, while an affiliate marketer might want a portion of their commission deducted upfront.
Real-time Deductions: Implement real-time fund allocation and deduction mechanisms. When a payment is processed, the system should immediately separate and allocate funds according to the predefined rules. Commissions can be deducted at this stage for affiliate marketers and salespeople.
Customizable Reporting: Provide users with detailed transaction reports that show the breakdown of funds for each sale. This transparency will help merchants and salespeople track their finances effectively. Your proposal must have the word kenya (so as to cofirm if you have read it)
Automated Transfers: For merchants who need to transfer funds between different accounts (e.g., restocking account to business account), implement an automated transfer feature to streamline the process.
Acceptance Criteria
Acceptance Criteria:
Fund Allocation Rules:
The payment gateway should allow users to define fund allocation rules during account setup.
Users can specify the percentage or fixed amount to allocate to restocking, loan repayment, profits, and commissions.
Payment Integration:
The payment gateway should integrate with various payment methods, including credit/debit cards, mobile wallets, and online banking.
Transactions must be processed securely and in real-time.
Fund Separation:
Funds from each transaction should be immediately separated into designated categories based on the user's defined rules.
Funds should be clearly labeled in the system for each category.
Commission Deduction:
For affiliate marketers and salespeople, the system should deduct their commission portion at the time of the transaction.
Commissions should be accurately calculated based on predefined commission rates.
Reporting:
Users should have access to detailed transaction reports that display the breakdown of funds for each sale.
Reports should be easily accessible from the user dashboard.
Automated Transfers:
Implement an automated transfer feature for users who need to move funds between different accounts (e.g., restocking account to business account).
Transfers should be executed securely and promptly.