We work closely with your agency to ensure that you receive what is owed to you, and will notify you by text message once the payment has been transferred to your chosen account. We will provide you with a pay advice as required.

• We invoice your agency for the work you have completed on our behalf.
• We receive funds from the agency.
• We deduct our retained income.
• We forward what you are owed to your nominated bank account.

We are able to make payments by BACS or CHAPS, Monday to Friday, and we offer both weekly and calendar monthly solutions.

Through the Secure Log In Section, you are able to view your account history, e.g. view statements of income, print copies of your pay advice and update your personal details.

If you have not worked with us before, please contact us and we will discuss our contracting options; subsequently, if you choose one of our solutions, then we would be able to create an account for you.

For more information, see our HOW IT WORKS model or contact us.