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OPTION 2 - Payees scan QR Code or use the QR Code Link (link below).

Each brand has a unique QR Code that can be shared with Payees to be added to the Payee Database.

The QR Code can be found in work roster or by clicking on the Brand Data icon.

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

   • Payee will receive a Registration Email to complete the onboarding - see Payee Registration Email to Complete Onboarding Process below for more information.

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