When making a payment through the Reach system, users should be given the option to use group funds in addition to their personal balance. This would allow advertising and promotional expenses made on behalf of a group to be paid directly from that group’s available funds.
Additionally, any group funds that are temporarily reserved or charged for the campaign should be automatically returned to the group after 90 days. When the refund is processed, both the user and the group owner should receive a clear notification. The refunded amount, transaction date, and related campaign details should also be displayed transparently in the group’s transaction history.
This feature would make it easier for group owners to manage advertising budgets, prevent personal and group funds from being mixed together, and provide a clearer and more transparent payment process.
