1. Steps to Get Started
Activate Your Account:
Enter your email after selecting "Forgot password"
Once you add a new password, you can Login
Invite Contractors
Add hourly rate
Add time
Send and Track Payouts
Contractors must complete their onboarding before being paid
If a contact says "pending”, what does that mean and can I still pay them?
Yes you can still pay them! This just means they haven’t completed GigEasy Pay onboarding and connected their bank account, once completed they will be able to recieve payments.
2. Key Features
New!
Supports Individuals with their own LLC/business
View and export Payout history (see video demo)
Contacts
Add New Contractors → they receive invite → sign up
Contacts > Timesheets allows you to adding the Contractor’s worked hours before paying
Fractional hours can be added
Adding 15 minutes would be .25 so for example, if you wanted to add 1 hour and 15 minutes you would type 1.25
Payouts
Once a contractor completes their onboarding you can begin paying them
Add a contacts hours before trying to pay them
Credit card & ACH is supported
You can pay multiple contacts at once
Payout History
Ability to view previous payouts and export data
3. Additional Resources
Terminology
Deductions
If you have a GigEasy Policy we can set it up so your insurance premiums are offset by ‘deductions’ we take out of contractors’ pay
Hours Worked
The total hours that a contractor has worked
Hours worked come with an unpaid or paid status
Adding hours is a required step before paying a contact
Stripe Transaction fee
Fees business pays to stripe for transaction too be made
Beta testers will not see this
Contractor Net Payouts
Sometimes referred to as “contractor net”, this is the total the contractor will receive after deductions are made
The total Contractor