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.
Reverse Wire / ACH Debit When the pay run starts, Worksuite initiates a transfer from your bank account via wire or ACH. This is the recommended option for ease and speed. |
|
| Free |
Push funding in lump sums |
|
| Free |
Push transfer of pay run amount upon receipt of each funding notification **Please note that Worksuite does not invoice for pay run funding as it is not our revenue |
|
| Free |
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.