How to assign a withdrawal method to a scheduled invoice

As a Contractor, to receive payment for your scheduled invoice, you need to have a withdrawal method set up. If you have more than one withdrawal method set up, you then need to choose which one you want to use to receive payment for your scheduled invoice(s). To assign a withdrawal method for your scheduled invoice: 

1. From the Invoices tab, go to the Scheduled invoices section.
2. Click on the three dots menu and choose Select withdrawal method.
   
   
   
   
3. From the modal, choose your preferred withdrawal method, then click on Save.
4. Once your scheduled invoice is due and we receive payment for it, we will disburse the funds to you.