Once the orderer has accepted the task as completed, the task will be transferred to be paid. Make sure the orderer remembers to accept the task and give you feedback.
Also, make sure your account number is in IBAN format, i.e starts with FI.
PAYMENT SCHEDULE
NOTE: This applies to the WorkPilots Finland -platform. If you operate on other platforms, please refer to the agreement received via email for the payment schedule.
Compensations for tasks are paid at least twice a month, but usually once a week. Within a week, gigs approved by the client are typically paid by the following Tuesday evening, and the payment will be reflected in your account during that week.
Schedules may vary depending on public holidays and banking operations.
RECEIPTS OF PAID WORK COMPENSATIONS:
You can find the payment details of a task from the task history of your profile.
Receipts can be found from Orders -> History. From the history, open the task that you want the payment details for.
On the web, press the "Get payment details" - button from the upper right corner.
On the mobile version, go to your history page and then press the job you wish to see the payment details for and press the button which is located at the bottom of the screen.
You can download a summary of all of your work compensations on the web version from the right hand side menu in "reports".
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