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 payslip as required.

• We invoice your agency for the work you have completed on our behalf.
• We receive funds from your agency
• We make all the necessary deductions.
• We forward what you are owed to your nominated bank account.

We can make payments by BACS, CHAPS or FASTER PAYMENTS. Payday for Crest Plus Employees (Umbrella) is Friday, unless we notify you otherwise. We can pay Crest Plus Employees (Umbrella) at weekly, fortnightly, monthly and calendar monthly intervals.

Through the Secure Log In Section, you are able to view your account history, e.g. view statements of income, print copies of your payslips and update your personal details.

If you have not worked with us before, please contact us and we will discuss our contracting options; subsequently, if you choose to register, then we would be able to create an account for you.

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