Instant payments are a powerful way for workers to quickly get paid.
For workers to receive an instant payment option, there are 5 steps:
- Instant payments turned on
- Employee ID
- % of estimated total payment allowed for instant payment is set
- Worker has a check-in and check-out time for shift
- Check-in/check-out times authorized by Manager
Steps 1 to 3 are set in the Partner’s profile
Instant payments, Employee ID and the % of the estimated amount for instant payments can be set by going to the Partners tab, select the partner you would like to change, select Payments, then Manage Instant Payments.
Steps 4 & 5 can be reviewed and authorized in the Shift details
Worker check-in and check-out times can be reviewed in a shift details’ Partners tab. The check-in and check-out times can be added or revised as needed by selecting Edit Check-In/Out Times before authorizing the shift times.
For more details on timekeeping, check out this article!
After confirming the check-in and check-out times for each worker, select Approve Payouts. A confirmation pop-up will indicate the expiration date for instant payments. After selecting Approve, the check-in, check-out, wage rate, and instant payment % will be used to determine the authorized instant payments for workers who met the requirements.
If you want to understand how workers will receive instant payments, you can visit this article