With Tempfind, you have the option to pay professionals directly for their completed shifts. This process ensures that you handle the payment directly while Tempfind manages the shift details and invoicing. Follow the steps below for a smooth and straightforward payment experience.
- Specify Payment Preference:
- At the booking or job posting step, choose "Pay Directly to Professional".
- Choose payment terms, e.g. "Same Day", and payment method ("Cheque" or "E-transfer")
- Await Professional's Submission of Working Hours:
- Once the shift is completed, wait for the professional to submit their working hours through the platform.
- After the professional submits their working hours, you will receive an email notification to Confirm & Pay.
- Review & Confirm:
- On the completion confirmation screen, review the Professional's fee and Tempfinder fee details.
- If you are on the Pay Per Hire Plan, you will see a $49 placement fee
- Hit "Complete Payment" - this will lead you to the Payment screen
- Based on your location, you will see applicable taxes added to the Tempfinder fee Only
- Provide your credit card information and a few other required details
- Hit "Complete Payment" - this action will complete the shift, automatically generate the Professional’s and Tempfinder's fee invoices and post it on the shift detail page inside your inbox.
- If you are on the Essential Plan, you will see a $0 placement fee
- Hit "Confirm Completion" - this action will complete the shift, automatically generate the Professional’s fee invoice, and post it in your inbox on the shift detail page.
- Pay Professional:
- You are responsible for paying the professional directly, either by cheque or e-mail transfer, within the specified timeframe in your shift details, strictly according to the generated invoice for the Professional's fee.
- You’re Done:
- The payment process is complete once the direct payment is made to the professional.
- Keep a record of the transaction for your files.
