Step 1: Select the option "Payment Approval" from the "Payments" dropdown menu.

Step 2: Choose the contractor you would like to add an extra payment to by clicking on the checkbox located on the left side of the contractor’s name.

Step 3: Click on the Actions located on the right side of the corresponding payment and select the option "+ Add extra payment".

Step 4: Finally, add the extra payment you wish to send to your contractor, add a description for this extra payment (if needed), and click on the "Save" button.

Keep in mind that you can also add an extra payment for several contractors at once. To achieve this, you only need to select the checkbox of all desired contractors y and click on the "Add extra payment" button at the top.

Add the extra amount desired, its description (if needed), and click on "Save". Once you’re sure that the information is correct, click on "Confirm".

Here is also a video to learn how to add an extra payment step by step.


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