System Settings

Operational commission benchmarks, payment collection endpoints, and logistics delivery zones in Addis Ababa.

General System Settings

Operational benchmarks including payout delays, customer support phone, hub address, and return drop-off slots.

Days after settlement before funds are disbursed to vendor (1–90).

Printed on customer receipts and Contact Eskista actions.

Destination where equipment is received for courier handovers and QA inspections.

Time slots presented to clients when booking an equipment return drop-off.

Talent Hiring Limits

Configure multi-talent invitation limits, talent response deadlines, and client candidate selection windows.

Maximum concurrent candidate invitations allowed per booking request.

Hours

Time an invited talent has to accept or decline before expiration (1–720 hrs).

Hours

Hours client has to confirm a booking after first talent accepts (1–720 hrs).

Recorded in the administrative audit log for compliance and operational tracking.

Eskista Standard Commission

Phase 1 standard marketplace fee deducted from rental gross prior to vendor settlement.

Eskista Operating Accounts (Collection & Settlement)

Bank account credentials displayed to clients and verified during manual payment review.