Project Payments are the summary of 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. Under the Payments section, you can see a summary of your project budget, any funds available in the project Escrow account, the amount already paid to the prolancer, and any remaining deposit.
You can also view a list of all the Deposit Requests raised by the prolancer, which you have either accepted, rejected or still need to respond to.
The Invoices section allows you to view a list of all the invoices raised by the prolancer, which you have either responded to, or still need to respond to.
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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