Once the Poster has approved your first invoice, you will receive a notification that the payment has been approved.
First payments can take up to 7 business days to be deposited to your bank account. Subsequent transfers will be processed within 48 hours of approval.
If you have sent a reminder to the Poster, their 2 day period has elapsed, and you have not received notification that the payment was approved, send an email to email@example.com. Include the identification of the job, date completed and amount submitted to Poster. Be sure to include your phone # and the best time to reach you if we have any questions.