Fah Swe
Fah Swe Feature Order Program
How new feature orders work · Quote · Approve · Build · Review
This document explains how Fah Swe Feature Orders work: how to order a new feature or development on an owned app/project, admin quote and final approve, payment, IN_PROGRESS project tracking, delivery, and the $1 completion bonus after a successful review.
On this page
1. What is a Feature Order?
A Feature Order is a portal request to build new features or development work on a target you already own — for example a project, rental app, loan app, or other eligible target listed in your dashboard.
Unlike browsing /what-we-do marketing cards, Feature Orders are tracked as real work items with quotes, payment, a linked Project, and live progress in the client dashboard.
2. How it works
You describe the feature(s), attach references if needed, and submit from Dashboard → Feature Orders (or New Order flows linked there).
Fah Swe admin reviews the request, prices line items, and may ask for corrections. When pricing is ready you receive a quote.
After you accept and admin final-approves (lock), the linked Project moves to IN_PROGRESS — the same dashboard progress banner used for active client work.
Payment verification (wallet/invoice/Binance flows as offered) keeps the order moving. When work finishes, status becomes Finished and a review gate can appear.
3. How to order
Step 1 — Sign in to the client dashboard.
Step 2 — Open Feature Orders / New Order and select the owned target (app or project) the work applies to.
Step 3 — Add feature cards/descriptions, priorities, and optional screenshots or docs.
Step 4 — Submit and wait for admin quote. Respond to correction requests if asked.
Step 5 — Accept the quote path, complete payment when required, then track the IN_PROGRESS project until Finished.
4. Quote, lock & payment
Admin quote sets priced items and totals in the order currency.
Final approve / lock confirms scope. That is when the milestone Project is activated to IN_PROGRESS (feature-order system — separate from rent/loan setup projects).
Pay using the methods shown on the order. Unpaid or disputed payments can pause delivery.
5. Progress & delivery
Watch the top dashboard progress banner and Projects detail for percent complete, testing status lines, and deadlines when set.
Admin may publish test APK/builds or ticket fix downloads separately from project payment — follow the banner/ticket instructions.
When scope is complete, admin marks work finished; you then complete the success review.
6. Review & $1 bonus
Eligible Finished feature-order projects that require a gated client review credit the Client Program $1 wallet bonus after a successful review (one per project).
Full bonus and affiliate rules: see /program (Client Program).
7. FAQ
Q: Can I order without owning a target? A: Feature Orders attach to eligible owned targets in your portal.
Q: Is this the same as Rent/Loan setup? A: No — Feature Order is custom work on an existing target; Rent/Loan have their own program docs.
Q: Where do I track progress? A: Dashboard progress banner + Projects.
Q: Bangla? A: /bn/program/feature-order.
Support coverage, renewal and feature extensions
One support plan covers all projects owned by the client account, including future projects. Eligible loan, rental and digital purchases retain their included support. A newly completed development has at least six months of included coverage from actual delivery, applied once without stacking a second six-month bonus. Existing free support benefits for rental and digital purchases remain available. Check the exact start and expiry in Dashboard → Support Plans; publishing this policy does not reset existing agreements or administrator-adjusted dates.
When both included and paid coverage have ended, purchase a support plan to renew. Technical support, bug/error assistance and support-ticket work are unavailable until renewal. Official contact remains available for account, billing, security and legally required communications.
Final delivery of each new paid feature adds one calendar month to support for the whole client account, once per paid, non-cancelled feature card. The month is added after the current active expiry; if coverage already expired, it starts from delivery. Quotes, requests, test builds and repeated delivery of the same feature do not add months.
Each coverage period receives at most two expiry emails: one seven days before expiry/within that reminder window and one when it expires. Each one-month feature extension has a separate confirmation email. Close the red dashboard warning with × to dismiss that same warning for the current period. A new period or changed expiry status can show a new relevant warning. Full policy: /support-policy.