When adding a placement, and selecting a “New Contractor” with “PSC/Limited”, a toggle will appear, giving you the ability to add their payment company information ahead of contractor approval requests.
Select the toggle to 'yes' and the ability to:
Search for limited company by name or registration number
Add a non UK PSC/Limited manually
Add compliance information (DOB, Gender, VAT)
Choose whether to add payment details
This will remove the need for Raise to request this information, if you have already collected everything needed for onboarding.
You will need to provide the following documents during the process:
Proof of address (optional)
ID document
VAT certificate (optional)
Bank Statement
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