From last night's Gasless Payments session,
explain in your own words:
1. What is the problem with the traditional
payment flow for African users?
(Hint: What does the user need for
approve() AND payInvoice()?)
2. How does the Permit + Relayer flow
solve this problem step by step?
3. In one sentence why does this matter
for onboarding market vendors in Nairobi
who have never held AVAX?