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How do I release an escrow payment to a Provider in a fixed-price project?

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How do I release an escrow payment to a Provider in a fixed-price project?

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To release an escrow payment to the Provider’s account in a fixed-price job (question or project), you just have to log in to your account, go to the “Payment Transactions” area and click on the “Finish Payment” link in the “Outgoing Escrow Payments” table.

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