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  1. Payee will be prompted to enter the following information:

    • Request to be added to Specific Work Roster or Any Work Roster for the brand.

    • Brand approval required to be added to Specific Work Roster.

    • Select Role (optional)

    • Email Address (required)

    • Legal First Name (required)

    • Legal Last Name (required)

    • Phone Number (required)

    • Complete OTP verification

    • Agree to Terms & Conditions

    • Select US Federal Tax Information that applies

    • Gender

    • SSN

    • Confirm SSN

    • Date of Birth

    • Address (City, State, Zip)

    • Payment Method - check or direct deposit

      • If direct deposit: Account Type, Bank Routing Number, Bank Name, Bank Account Number are required

    • Submit

IMPORTANT NOTE: For QR code applicants onlyClick HERE for a screen recording of Payee view of QR code onboarding process.

  1. Payee will receive a Registration Email to complete the onboarding process

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Upon clicking on the Registration Link in the email, the Payee will not be prompted to complete a the W9/W8 until they are added to a Work Roster for the first time.

Click HERE for a screen recording of the Payee view of QR code onboarding processafter clicking on the Registration Link.

Payee Database Columns Explained

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