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.

schedule off-cycle payment

Did this answer your question?