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How do I make a Bonus, Expense or other Miscellaneous Payments?

As a Client, you can pay your Freelancer an additional payment outside of the agreed-upon terms if you wish.

To make a bonus or other miscellaneous payment on an Escrow job, please log into your account and follow the steps listed below:

  1. Mouse over the Manage tab in the top navigation and then click Payments from the drop-down list.

  2. Click Make Payment from the left.

  3. Select the radio button to the left of the job name you want to make a bonus payment for and click the Next button.

  4. On the Payments page, click the Pay Bonus/Expense button.

  5. Select Expense, Bonus or Other from the ‘Item’ drop-down menu.  Enter the amount, brief description and select your payment method. You can also include a note to your Freelancer.

  6. Click the Pay button.

To make a bonus or other miscellaneous payment on a non-Escrow or hourly job, please log into your account and follow the steps listed below:

  1. Mouse over the Manage tab in the top navigation and then click Payments from the drop-down list.

  2. Click Make Payment from the left.

  3. Select the radio button to the left of the job name you want to make a bonus payment for and click the Next button.

  4. On the Approve Payments page, select Expense, Bonus or Other from the ‘Item’ drop-down menu.  Enter the amount, brief description and select your payment method. You can also include a note to your Freelancer.

  5. Click the Pay button.

Note:  Please note that all bonus or miscellaneous payments are final and do not qualify for Dispute Assistance.

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