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:
- From the
Invoicestab, go to the
- Click on the three dots menu and choose
Select withdrawal method.
- From the modal, choose your preferred withdrawal method, then click on
- Once your scheduled invoice is due and we receive payment for it, we will disburse the funds to you.