The process is different depending on the type of contract that the worker has. Please click on the type of contract to see the process:



Go to Payments and select the Payment Approval option.


Traditional Contract


✔️ Step 1: Search the name of the worker that you want to edit the payment amount and click on the 3 dots under the column "Actions" and select Edit Amount

✔️ Step 2: Here, you must write the new amount to pay and click on Save

✔️ Step 3: Verify the details and confirm the update made

This is also a Video to show you the step by step 👇


Results Drive / Pay Per Task Contract


✔️ Step 1: Search the name of the worker that you want to edit the payment amount and click on the 3 dots under the column "Actions" and select Approve.

✔️ Step 2: Here, you must write the new amount to pay and click on Approve

✔️ Step 3: Confirm the update made clicking on "Yes" if you are sure to approve the Invoice to complete the payment process.

This is also a Video to show you the step by step 👇



If you have further questions, feel free to contact our support team via chat 😊

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