Clients usually pay their contractors based on the payment cycles in the contracts (weekly, bi-weekly, monthly, etc.). However, if you want to pay your contractor outside of an already set payment cycle, you can do it in a few steps!
- Go to the contract page where you want to make a payment and select Off-cycle Payment.
- Choose how much you want to pay
- Select a preferred payment method and follow the payment flow
Here's how it looks:
That's it! Your contractor will receive the money as per the usual flow. Once the payment is processed, both of you will have access to the invoice.