Occasionally a contractor will not accept a payment immediately. If you'd like to resend the payment notification to them as a reminder to accept the payment, you've come to the right place to learn how.
First, have a look at which payments are still in "Awaiting Contractor Account Status"
Log into your Gig Wage Business Dashboard, and have a look at the Recent Activity table. You can filter this table by payment status.
Click Status, the Deselect All, then "Waiting for contractor to link bank."
The Recent Activity table will now only show payments that are currently waiting for the contractor to link their bank account so that Gig Wage can deposit the money.
Next, click on any given payment to review its details
From the Payment Details window, you can then click Notify Again to resend the payment notification email to your contractor.
That's it! You can then repeat this process as desired to resend any payment notification to a contractor that has not yet accepted their payment.
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