Rise offers you the power to compensate your contractors seamlessly within a few clicks. You can even automate this process for recurring payments, saving you time and effort.
To initiate a payment, follow these simple steps:
Invite Talent to Your Team
You can start by inviting talent to join your team. Detailed instructions for adding talents can be found here.
Navigate to the Pay Section and Create a Payment
Once your talent is onboard, proceed to the Pay section and select "Create Payment."
Verify Team Members
On the ensuing screen, you will find cards displaying your entire team. Please ensure all members are verified; this involves completing the onboarding process and obtaining a RiseID.
Establish Payer-Payee Relationship
When selecting a team member, establish the Payer-Payee relationship if it still needs to be established.
Select Payment Type
Having set up the Payer-Payee relationship and designated the payment recipient, choose the preferred payment type. To learn more about the different payment types, you can click here. For this explanation, we will select the "Pay Now" method. Here, you only need to input the amount and payment details, including the member's role and the scope of their work. You'll find the member's wallet address and the transferred amount displayed by scrolling down.
To complete the payment, you must connect the account owner's wallet. If you would like to know more about owner wallets, you can check it here.
Congrats! You just paid your team member!
