You can use the mass pay feature to pay outstanding invoices for your workers at one time, regardless of contract type.
When the payments are due, you can release payments to all workers straight from your home page, or you can manually select who you wish to pay.
To use the Mass Pay feature to pay employees or contractors with a bank transfer, please see: How To Make A Payment With A Bank Transfer On Deel
Using Mass Pay via Direct Debit:
✅ Step 1 – Click Pay in the upcoming payments box on home page
✅ Step 2 – Make sure the box is checked next to your Group so all workers will be paid at once
Mass Pay allows you to pay everyone at once, in one simple click!
But, you can also manually uncheck the box for anybody that you don't want to include in the payment.
If you unselect a worker to leave out of the payment, the box next to the name will be blank.
You will also see how many workers are selected for payment under your Group Name.
✅ Step 3 – Select Payment Method
Select the payment method for this one-off payment and click Continue.
Confirm payment details.
✅ Step 4 – Review payment information and click Confirm and Pay