Payment procedure

You can view the list of tasks awaiting payment, download payment documents or pay for translators’ work directly on the Payments tab without leaving the system.

You can access the Payments tab from the workspace menu on the left.


The list of tasks completed and awaiting payment and your payment information are displayed on the Payment Account tab in Payments.

You have to enter correct payment information for your company in order to make a bill.

You have to make bills to pay freelancers for their work on a project (projects).

A bill covers one or several freelancers’ tasks that you can pay for using any of the available payment methods. A freelancer’s task can include work on a complete document or its part, one or a number of documents in your project.

You can include a completed task in your bill and pay for it only after it has been accepted (see Work completion and acceptance).

To create a bill, tick the appropriate tasks’ checkboxes and press the Create Bill and Pay button.

If you have created a bill but did not pay it yet, the tasks included in such bills will be listed as Awaiting Payment. These tasks’ description will have the number of the bill to be paid.

Bills and payments

The bills you create are listed under the Bills and Payments tab. Both paid bills and those awaiting payment are displayed.

Press the Pay button to quickly pay a bill via a bank card or PayPal. You can download payment documents you need in PDF format at any time.

For wire transfer, download the bill as PDF file and settle it.

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