Common questions. Email support@derplins.com for anything else.
Browse gigs, pick a tier (Basic / Standard / Premium), confirm at /orders/new, and fill out the requirements form. Funds go into Stripe-managed escrow and the delivery clock starts the moment you submit requirements.
You can request a revision or open a dispute. In the Resolution Center a late order can end in a full refund or a mutual cancel.
Auto-accept kicks in 3 days after delivery. Funds release to the prompter. This protects prompters from buyer ghosting.
Each tier has a fixed number of revisions baked into the price. Beyond that, you and the prompter work it out on the order, or you place a new one.
Mutual cancellation is always possible. Unilateral cancellation goes through the Resolution Center.
There are four, and they differ in what can be proven afterwards — not in convenience. An Orquesta project is the only one where the platform counts the prompts itself, so it is the only one that can settle a disagreement without either of you having to be believed. Your own repository leaves the record in commits, branches and pull requests: checkable by both of you, metered by nobody. A seat in a closed tool (Cursor, Lovable, Replit, v0, Bolt) leaves a record nobody outside that tool can read — us included — so it is priced by the hour and builds no verified history. And “they work on their own setup” hands over nothing at all: the platform sees the delivery and nothing else.
The order page walks you through the environment you picked, step by step, and the same lists are further down this page. The shape is always the same: invite them with their own email address, give the smallest role that lets them work, scope it to the one project or repository you hired them for, mark it handed over on the order, and remove it yourself at the end for anything we did not grant.
No. Nothing in this flow needs one, and Derplins will never ask you for one. If a project needs a secret value to run, put it in the repository’s own secrets store and tell your Derplin the name of it, never the value. If anyone asks you for a credential — in the order chat or anywhere else — that is not us: do not send it, and email support@derplins.com.
When both of you have confirmed the handover on the order: you mark that you gave access, your Derplin marks that they got in. One side’s word is exactly the handover that gets disputed later, so neither mark alone starts anything. Until then the environment sits as “not handed over yet” and the clock is stopped.
On an Orquesta project we remove the membership automatically when the order closes, and you can end it yourself from the panel at any moment. Everywhere else the access lives in your account and only you can remove it — do it in the tool, then mark it on the order so the date is on the record. The panel never tells you we can take back something we did not grant.
One order, one screen: its status and dates, the requirements you submitted, the environment panel (choose it, hand it over, get it back), the meter while the work runs, the delivery when it arrives, and the buttons to accept it, ask for a revision or open a dispute. The message thread for the same order lives under Messages.
Prompts that actually passed through the environment you handed over — a number neither of you writes. Watch it early: zero prompts against a live environment does not mean the work is cheap, it means the prompts are not going through that environment, and at acceptance an order like that bills nothing. That is fixable while the order is open and only an argument afterwards.
On the order’s message thread, and it is worth keeping it there rather than moving to email or a DM: the thread and the delivery are what the Resolution Center reads if the two of you end up disagreeing.
It turns a disagreement into a decision. Either side opens it on the order and proposes one of exactly three outcomes: a full refund to the buyer, release to the prompter, or a mutual cancel. There is no fourth, and there is no partial number to haggle over.
Your dashboard lists your orders on both sides. Payouts holds your earnings and clearance schedule, Settings holds your account and payout method, and Levels explains how the nightly recomputation works.
When the buyer accepts (or 3 days auto-accept), your earnings — the package price minus the 15% Derplins take — are transferred to your payout account: your Stripe balance, or your Notlogin wallet in USDC, matching how the order was paid. Clearance ranges from 14d (New) to 1d (Top Rated) based on your level.
Stay inside the repo, branches, and paths the buyer named in the requirements. Nothing on Derplins enforces that for you — if the work needs more than they gave you, ask on the order before you touch it.
Levels recompute nightly from rolling-60d metrics: orders, earnings, rating, on-time rate, cancel rate. See /levels for the full breakdown.
Either side opens the Resolution Center on the order and proposes one of three outcomes: full refund to the buyer, release to the prompter, or mutual cancel. Those are the only three. What both sides argue over is the delivery and the messages on the order.
Email support@derplins.com and open a dispute on the order. Be clear-eyed about this: Derplins does not sit between the prompter and your environment, so nothing on our side detects or blocks it. Grant the narrowest access that lets the work happen, and revoke it when the order closes.
Email support@derplins.com or use the Resolution Center on the order.
The exact list for each environment. It is the same text the order page shows you once you have chosen, written in one place so what you read here and what you follow there cannot drift apart.
What you grant on an Orquesta project
What you grant on GitHub
What you grant in Cursor
What you send when nothing changes hands
Derplins never asks you for a password, an API key or a token, and no part of this flow needs one. If anyone asks you for one, that is not us. How it works