Invoices can be reviewed under the Invoices tab in Pay Admin.
Invoices are created based on your Organization's setup and can be customized on request. Invoices may be split by:
• disbursement type (e.g. tips, mileage, or other payout types may be separate)
• location / group
• funding source
• time of day that disbursements are processed
Important to Note: Our standard submission times for ACH debits are 11am and 7pm CST.
- By default, any disbursements sent between those windows will be invoiced and submitted at the following cut-off.
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For 11am submissions, the money is generally moved by 5pm CST same business day.
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For 7pm submissions, the money is generally moved by 6am CST the next business day.
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ACH does not run on weekends.