Project Payments are all the financial information relating to a specific project.
You can access your project Payments by clicking on the PAYMENT tab in your Project Workstream page. You can use this page to view your project-specific funds or payments, request deposits, raise or cancel invoices, and change your payment settings.
The Payments tab on the page, allows to you to view a summary of the (pre-agreed) project budget, your total earnings and deposits, as well as any funds still remaining in the project Escrow account.
The Invoices option allows you to raise or cancel invoices for the project.
The Settings button at the right-hand-corner of your page allows you to change your payment settings, such as your nominated bank account details and/or your PayPal account information.
Please note, from September 2019 all transactions made to, or from destination in Europe must go through the 3D Secure (3DS) process. The 3DS process provides an additional security layer for online credit and debit card transactions, allowing customers to authenticate their payments with their Issuing Bank in real time.
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