Payments are processed and held by our payment partner, Stripe, not in our operating account. Each job, or each milestone of a plan, is held separately, so a dispute on one never freezes another.
Everything released between Monday and Sunday is paid out on the Wednesday of the following week, using the payout method the provider chose: a bank account through Stripe, PayPal or Payoneer. The provider must complete that service's own checks before the first payout, and its own fees for withdrawing or converting currency may apply.
Every hold, release, split and refund is recorded in a ledger and an audit log that cannot be edited. Both sides can see the receipt for every job.