docs: bump docs on payment service and SDK#1168
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| ## 2. Send funds to Aligned | ||
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| To be able to send proofs to Aligned using the Batcher, the user must fund its transactions. For this, there is a simple Batcher Payment System. | ||
| To send proofs to Aligned using the Batcher, the user must first deposit some funds in Aligned to pay for the verification of his proofs. |
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I recommend we are explicit try to be specific about what part of Aligned we are interacting with something like the user must first deposit some funds in Aligned to pay -> the user must first deposit funds into the Aligned BatcherPaymentService to pay for the verification. The Batcher verifies the user has available to pay for its proof before processing its proof contract payment contract.
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The idea of this PR was actually to remove this because the user doesn't need this information here. This information is better explained in docs/2_architecture/components/2_payment_service_contract.md
JuArce
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JuArce
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The PR title does not make sense with the PR changes. Maybe I'm wrong
uri-99
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uri-99
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I have changed the PR title to a more appropriate one |
Does it solve the original issue? |
yes |
entropidelic
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1112-add-docs-on-how-the-payment-system-works
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