Our standard payment policy is that your salary will be paid within 2 working days from the time we receive the funds from your client.
As soon as we receive the payment from your client, our accounting department will register it in our system, and the status of your invoice will change. Therefore, you can see when your client has paid by checking your profile.
Depending on your bank, your salary will be available in your account one banking day after we have processed the payroll.
I only want to receive payments once a month
If you prefer to receive your salary once a month, we can consolidate the payments from your clients and make a single salary payment to you.
For example, you can choose to be paid on the last business day of the month.
My client has a long payment deadline!
If your client has a long payment deadline, you can request "quick payment." You can read more about how quick payment works here.