For each set of payments we process to your freelancers, we receive your funding in a dedicated Payment Processing Funding Account (PPFA).
To suit your Finance/AP preferences, Worksuite offers multiple options to transfer pay run funding to your PPFA.
Limitations | ||
Reverse Wire Worksuite pulls the required funds from your bank account via wire for each pay run. |
|
|
Push funding in lump sums Transfer a larger amount in advance to cover multiple pay runs without needing to fund each one individually. |
|
|
Push transfer per pay run Transfer the exact amount needed to cover each pay run. Check your Funding Statement for current balance, scheduled invoices, and funding amount. |
|
|
For questions regarding these methods or to change your funding method to better align with your processes, please reach out to your account manager and/or Worksuite's Payment Operations team via our group email alias or our shared Slack channel for assistance.