Payments in a nanny share work similarly to a standard nannying arrangement. 

We’ll ask your nanny to submit their timesheet on the 25th of each month, which will be sent to you and the family you are sharing with for review. You’ll then have 48 hours to approve/adjust your nanny’s hours. If we don’t hear from you after this time, we’ll assume the nanny’s hours are correct.

We’ll then send you an invoice on the first day of the month. The payment itself will be taken automatically by direct debit between the 3rd-5th of the following month. 

More info about how payments and payroll work can be found here.