How to assign a deposit method to an invoice schedule

Contractors need to add a deposit method to their account in Remote in order to receive payments. Remote currently supports the following deposit methods:

• Bank Account (you may be able to use your Payoneer, GrabFi or Revolut account details)
• Stripe Connect

When a new deposit method is added, we will automatically treat it as a default one and attempt to send the payment to it. However, if the default deposit method can’t be used or there are multiple/no deposit methods available, Contractors may need to assign a deposit method manually.

To assign a deposit method to an invoice schedule:

1. From the Invoices tab, go to the Company schedules section.
2. Click on the three-dot menu and choose Select deposit method.
   
   
   
   
3. From the options, choose your preferred deposit method, then click on Save.
   1. You may not have a deposit method that matches the invoice currency - if that’s the case, you will be prompted to add a new deposit method.
4. Once the invoice schedule is processed and the payment is received, we will ensure that the funds are disbursed to the deposit method you selected.