How to assign a withdrawal method to an invoice schedule

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

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

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

To assign a withdrawal 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 withdrawal method.
   
   
   
   
3. From the options, choose your preferred withdrawal method, then click on Save.
   1. You may not have a withdrawal method that matches the invoice currency - if that’s the case, you will be prompted to add a new withdrawal method.
4. Once the invoice schedule is processed and the payment is received, we will ensure that the funds are disbursed to the withdrawal method you selected.