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

Process

• We invoice your agency for the work you have completed on our behalf.
• We receive funds from the agency.
• We make all the necessary deductions; this will vary depending on the solution you have chosen.
• 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.

Your Details
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. In addition, each solution has an example pay advice within the 'Documents' section. 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 will be able to create an account for you.

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