payment term defines the specific parameters governing when and how a Tranche is paid — including the priority level, due date, trigger event, interest rules, and residue handling.

In the Classic System, a Payment Term typically specifies a due date and any applicable interest rate. In the FlexUp Economic Model, Payment Terms also include a priority (Firm, Preferred, Flex, Superflex, Credit, or Token) and a risk factor that determines how many Tokens are issued to compensate the payee for accepting a flexible commitment.

The total order amount is split into one or more tranche, each having a specific payment term. Each tranche is then used to create one or more commitments, which represent the actual financial obligations.

Priority and flexible commitments

The FlexUp Economic Model introduces the concept of priority, which determines the order in which commitments are processed:

Payment terms have the following parameters:

Risk factor

Flexible payment terms have an associated risk factor that is calculated based on the selected properties. This factor is used to determine the discounted value of commitments, and consequently, the tokens issued to the payee (the associate) to compensate for the risk taken on the payment of this commitment by the payor (the project).

Local directory

You can add two types of payment terms to your local directory: