You will receive payments from candidates for Date-Specific jobs. Before you can receive an invoice, you need to mark that the candidate completed the job.

Navigate to Jobs > Completed Jobs and in full display you can mark can mark candidate has completed the job.

When you receive an invoice, you will be notified via email and in-app if you opted in. If you click on the notification, you will be redirected to the job full display to view the invoice details.

Pay the invoice for the dental role

You will be able t opal the invoice straight away with your credit card but this feature will be released soon. At the moment, you can make a bank transfer and mark this invoice as 'Paid offline'. The dental professional will be able to acknowledge payment receipt.

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