You have full access to your payment report at any time. Here you can track every payment and see a full breakdown of your attendances since the very start of your partnership.
The payment report is a great way to make sure all of your attendances have been recorded and for you to keep track of your payments. All payments are calculated on the 1st of the following month and there is a 7 day cooling off period that allows you to contact us if you wish to discuss anything on the report.
Please be advised that the payment report takes 24 hours to update.
We pay our partners one month in arrears and at the end of the month. You can usually expect payment between the 28th and 31st of the month depending on bank holidays and weekends. We do this via bank transfer using the bank details you supplied us. Look out for GROUPMOVE on your statement.