This article will be your step-by-step guide on how you can pay your contractors or teammates for their work on the specific project that you add them to. Check out our step-by-step guide on how to Invite Teammates to a Project here.
If you are looking to add teammates or admins to your Wethos Account, check out our article on how to invite admins to join your Wethos Team account.
IMPORTANT NOTICE: On May 14th, 2024 all Wethos Payments Accounts will be closed as we are transitioning to a new form of payment acceptance for your invoices. Once closed features such as debit cards, account statements, account transfers, and account and routing numbers will no longer be available. On May 14th, the Payments Tab will also no longer be available. Please download your account statements or CSVs before this date and make any withdrawals of the funds in your account. If there are any funds left in the account, they will be mailed to you within 30-60 days of account closure. You can learn more about this in our featured Help Center article HERE.
How can I record payments for my teammates?
Within your project, head to the Budget tab at the top of the page and scroll down to the Contractors section to add new members to your projects.
Click “payout” on the name of the teammate you'd like to pay and add the payment information. Once you are ready, select “record payout” and presto!
Both you and your client will be able to see the payment history in your corresponding Teammates project tabs on your projects page to keep track of the paid amount and the agreed-upon payment.
Still have questions? We're happy to help!
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