Project Payments are all the financial information relating to a specific project or job.
You can access your Project Payments by clicking on the Payments tab in your Project Workstream page. You can use the Project Payments feature to view your project-specific funds or payments, request deposits, raise or cancel invoices, and change your payment settings.
On the left side of your Project Payments page, you can see three options: Payments, Invoices and Settings.
The Payments option allows to you to view a summary of the (pre-agreed) project budget, your total earnings and deposits, as well as the funds available in your Escrow account.
The Invoices option allows you to raise or cancel invoices for the project.
The Payment Settings option allows you to change your payment settings, such as bank account details or your PayPal account information.
Please note, from September 2019 all transactions made to, or from destination in Europe must go through the 3D Secure (3DS) process. The 3DS process provides an additional security layer for online credit and debit card transactions, allowing customers to authenticate their payments with their Issuing Bank in real time.