How do I raise or resolve a dispute?

When you receive a proposal, you'll see every economic term laid out. If they're correct, confirm. If not, choose Dispute, pick a reason and add a comment. Your objection is recorded and the operation's final step is blocked until it's resolved. The operation owner can then adjust the terms and send a new version of the proposal, which supersedes the previous one. Every version is kept, so the full negotiation is transparent and auditable.