How to organize auto-payments on Odesk?

K

ks_ks2013-06-02 10:25:16

Freelance

ks_ks, 2013-06-02 10:25:16

I registered a company account, linked and verified a plastic card, set a weekly accrual to one contractor in the amount of N $ - he writes to me a week later, they say: “well, where is the money, for the previous week of work?”. I'm at a loss - the money was not debited from the card. Send him money as a bonus, or are there any methods for automatic sending? Or the button you click on to approve the payment for the week? And here's another question - is it possible to set a limit on payments, so that when he enters the accounting program, his time is blocked after some hours spent?

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2 answer(s)

K

ks_ks, 2013-06-04
@ks_ks

It turned out that our working week does not coincide with the working week in the USA. Sunday is their working day (instead of our Monday).
Therefore, all payments that should go through automatically - go offline, as intended ... it's very convenient.

I

ixSci, 2013-06-02
@ixSci

why not give him a clock limit and let him add hours manually. And he will be calm and you.