Actions, validation and dispute
An action = an amount applied to a beneficiary's balance (positive in most cases). Two validation models to choose from: Trust or Confirmation required.
Create an action
"Quick" action from a pre-defined task
- Dashboard → tap a beneficiary to open their card.
- Tap the FAB ➕ Quick action.
- Pick a task (laundry, dishes, homework done…). Amount and sign are pre-filled.
- The action is created immediately.
"Custom" action with free amount
- Beneficiary card → button Custom action.
- Pick the unit (€, points, minutes…), amount (negative if you need to subtract), validation mode, and an optional reason.
- Tap Save the action.
Validation mode
Each action has a validation mode. You can set a global default in Preferences → Default validation mode, and override per task.
🤝 Trust (default)
The action is validated immediately. The beneficiary's balance is updated instantly. The beneficiary (if they have a paired Connect device) can dispute it within 48 hours if they disagree. After this delay, the action is final.
✋ Confirmation required
The action stays pending. The beneficiary receives a notification on their Connect device and must accept or refuse. Auto-acceptance after 48 hours without a response.
Trust mode is suitable for everyday family routines ("+€5 for the groceries"). Confirmation required is useful in a more formal context (school, club) where each action deserves explicit agreement.
Dispute an action (Connect)
- On Connect, drawer ☰ → To validate.
- Section Disputable → tap Dispute on the action.
- Enter a reason (optional but recommended) and confirm.
- The master receives the dispute and can either cancel the action or maintain it with a comment.
Cancel an action (master)
The master can cancel an action at any time from the history:
- Drawer → History.
- Tap the action.
- Tap Cancel.
The action isn't deleted — it moves to Cancelled status. The history remains auditable.
Possible statuses
- Validated — the action counts in the balance.
- Pending — Confirmation required mode, not yet accepted.
- Disputed — the beneficiary has triggered a dispute.
- Refused — the beneficiary explicitly refused (Confirmation required mode).
- Cancelled — cancelled after the fact by the master.