Whenever a payment is initiated to your account, you will receive an email titled: "Cha-ching, Your Payment Has Been Submitted!" That email will have details for the shifts you completed as well as the amount you were paid for.

Our business partners are expected to initiate payment within 7 business days (weekdays) of the last scheduled shift of the job.

My payment is not for all of the days I worked.

If you received a payment that was less than you anticipated, it is possible that the business is still processing payments.

You must wait until 7 business days have passed from the last scheduled shift of the job to see if the payment is submitted. (Make sure you don't count weekends!)

7 business days have passed and I have not received full payment.

If you have not received a full payment and 7 business days have passed from the last scheduled shift of the Jobble, you can submit a discrepancy report by emailing community@jobble.com or directly filling out a Payment Discrepancy Form.

The Payment Discrepancy Form asks for your information and information about the shifts you need payment for. This information will be sent to the Jobble payment team to review. Once the payment team receives all of the information they need, you will receive an update or a resolution in 3 business days from form submission.

7 business days have passed and I received no payment.

This process also requires you to submit a discrepancy report by emailing community@jobble.com or directly filling out a Payment Discrepancy Form.

The Payment Discrepancy Form asks for your information and information about the shift you need payment for. This information will be sent to the Jobble payment team to review. Once the payment team receives all of the information they need, you will receive an update or a resolution in 3 business days from form submission.

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