This article is intended for Administrators and Tutors with Enhanced Access.
How do I get paid?
If you’re billing a unique client for the first time, we'll send them an email introducing them to online invoices. Your client will then add a form of payment and pay their first bill as shown below.
And are asked to add billing information.
The process is similar for a returning user. However, you'll notice that the system has saved this payer's card information. Your client can update this information at any time by selecting 'Replace Card.'
Once you set up direct deposit, deposits to your account are completed within two business days, with the exception of bank holidays. Remember, there is no action required on your end after you send the invoice.
Find out more about invoicing and billing in our article on Payments