Adding the additional payment from the contractor's side
Tour overview
Description
Contractors can request additional payments through the Payments & Expenses tab. The process involves selecting a time period, choosing whether to use the current rate or enter a custom amount, and ensuring the correct currency is chosen. Contractors must also provide a description for their client before submitting the request. Once submitted, the client will review the additional payment request and decide whether to approve or reject it.
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Access Payments & Expenses Tab:
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Log in to your contractor profile on the platform.
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Navigate to the Payments & Expenses tab.
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Initiate Payment Request:
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Click on Add Payment.
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Provide Payment Details:
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Select the time period for the additional payment.
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Choose whether to use your current rate or enter a custom amount.
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Ensure you select the correct currency.
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Add Description:
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Provide a clear description for the additional payment request.
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Send Request:
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Click on Send Request.
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The request will be sent to your client for approval or rejection.
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FAQ
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Where can I request an additional payment?
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Go to the Payments & Expenses tab and click on Add Payment.
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Can I specify my own payment amount?
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Yes, you can choose to use your current rate or provide a custom amount.
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What currency options are available for the payment?
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Make sure to select the correct currency based on your agreement or preference.
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Do I need to provide a description for the additional payment?
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Yes, you must provide a description for your client.
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What happens after I send the payment request?
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Your client will receive the request and can either approve or reject it.
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