Paying all your contractors can be done in one click with our Mass Pay feature. When the payments are due (according to the contracts), you will be able to release payments from your dashboard to all or selected contractors.
- You will see the outstanding payments on your dashboard. You can process all outstanding payments at once, or select them from the list.
- Choose a payment method and follow the instructions
- You can process payments from a specific team. Choose the right team on the top left and follow the same process
You can pay using Automated Clearing House (ACH), credit card, or wire transfer.
If you are using ACH, you will need to verify your account first. Once verified, your banking details are saved as existing bank details, so you can pay without logging back in.
That’s it! Keep in mind that some payment methods need time to clear. Be sure to communicate that with your contractors. If you have any questions, feel free to reach out via our website chat.