What Happens If a Contractor Hasn't Added Their Bank Yet?

Last Updated:
March 27, 2017

Payable manages the entire communication flow around onboarding payment and tax information, including when a contractor enters a bank account number incorrectly, or not at all.

Recipients with no bank account added will be surfaced on the Team page under “Action Required:”

You CAN still initiate payments to these recipients, however - they do not need to be accommodated differently. Their payments will be held in “Payments In Process” accordingly:

Payable is persistently alerting users to add their bank and tax information if they haven’t already, but a payment held ramps those reminders up even more - both by email and within the app:

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