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Getting Paid

Once your employer approves a payment, you can track its progress in real-time through the contractor portal.

Every payment moves through four stages:

  1. Invoiced — Your invoice has been submitted
  2. Approved — Your employer approved the payment
  3. Sent — Funds are in transit to you
  4. Received — Payment delivered to your account

The contractor portal home screen shows your next payment with:

  • Amount and currency
  • Current status
  • Estimated arrival date
  • Payment method being used

View all past payments with dates, amounts, and confirmation details. Download receipts for your records.

Payments typically arrive within:

  • USDC routing: Minutes to hours
  • Payoneer/PayPal: 1-2 business days
  • Bank wire: 2-5 business days

If a payment is delayed beyond the expected window, contact your employer or submit an inquiry through the portal.