Skip to main content

7. Billing

Billing lets you request payment for completed jobs. The Profile tab has two billing entry points:

CardWhat it covers
Standard Job BillingsJobs where you and the provider have a pre-agreed rate (even if sourced from priority). The agreed rate applies.
Priority BillingsPriority jobs with no pre-agreed rate. The priority total cost applies instead.

There is no single "Billing" menu, no date-range form, and no separate preview step — billing is grouped by the provider you worked for.

Standard Job Billings​

  1. Tap the Profile tab.
  2. Tap Standard Job Billings.
  3. The Standard Billings screen opens, listing each provider you have completed transfers for. Each provider card shows count chips (Pending, Unquoted, Quoted, Paid) and any Requested / Paid amounts.

Requesting payment​

  1. On a provider's card, tap Request Payment.
  2. Follow the prompts to submit the request for that provider's completed transfers.

You can also tap a provider to open the provider detail screen, which lists their transfers grouped by day and offers Request Payment there too.

Priority Billings​

  1. Tap the Profile tab.
  2. Tap Priority Billings.
  3. The Priority Billings screen shows billings for priority jobs. A badge on the Profile tab indicates unpaid priority billings you still owe.

Submitting payment proof​

When a payment needs a receipt or proof of transfer:

  1. Open the relevant Billing Request.
  2. Under Payment Proofs, tap Upload Payment Proof and attach a photo or document (for example, a bank transfer confirmation).
  3. Tap Submit Proof.
  4. Confirm in the Submit Payment Proof dialog.

Viewing your subscription​

  1. Tap Profile → Settings → Subscription.
  2. Here you can see your current subscription and its expiry date.

See Account & Settings for managing your subscription.