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Log in and locate your job: Once the job is completed, sign in and go to your Jobs dashboard. Look for the job with the orange “payment pending” tag.
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Initiate payment:
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On the main Job Board, select “Make Payment” from the drop-down menu.
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Alternatively, click on the left-hand menu when you’re viewing the specific job posting.
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Select a shift:
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In the job details screen, choose the shift under “Select a Shift for Payment Details.”
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Note: Pay only for the actual worked hours, even if the job had more hours scheduled.
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Adjust hours if needed:
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Modify a Jobbler’s worked hours using the edit field by their name.
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To see check-in/out locations, click the time stamps. The location will appear as a pin on a map.
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If a Jobbler didn’t show up, click the gear icon and select “Mark As No Show”.
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Process payment:
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Check the box beside each Jobbler you’re paying.
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Pick your payment method.
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Click “Submit Payment”
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If there are more shifts, select the next day and repeat.
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Add payment method: If you haven’t, add a payment method (bank or credit card) in your account settings.
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Finalize: Once you click “Submit Payment,” the Jobbler gets paid via direct deposit. This completes the job cycle.