Clients usually pay their contractors based on the payment cycles in the contracts (weekly, bi-weekly, monthly, etc.). However, if you want to pay your contractor outside of an already set payment cycle, you can do it in a few steps!
Go to the contract page where you want to make a payment and select Off-cycle Payment.
Choose how much you want to pay
Select a preferred payment method and follow the payment flow
Here's how it looks:
Once the payment is processed, both of you will have access to the invoice.
Schedule an off-cycle payment
You can schedule an off-cycle payment and process it with the next Mass Payment. Simply select the option on the screen.