Payments
- How To: fill out and upload your bulk payment template - Fixed Amount and Pay Per Task
- Understanding your payment summary export
- How Prorated Billing works?
- Past Due Amount: What it is and how to handle it
- Worksheets: validate payments in the Pay Per Task modality
- How to manage your payment methods in Ontop
- How to: Create Local Currency Payments
- How to make a payment with International Wire?
- What is Recurring Payroll?
- How to cover the payment rates of your workers?
- How to cancel your Platform subscription
- Understanding Auto-Charge: Everything You Need to Know
- Pay your workers | Step-by-step guide
- How to Make and Cancel Payments
- How to use Your Balance?
- How to Pay Multiple Payment Groups at Once
- How to Verify Contractor Payment Status
- How to Make a Payment with US Wire Transfer
- How to Pay Using a Credit Card
- How to Pay using Crypto
- How to Set Up a Payment Method as a Company
- How to Pay Using ACH
- How to Upload Proof of Payment
- How to Download the Past Payments Report
- How to Cancel a Bank Transaction