The Earnings Details tab is where you can look through the history of all of the transactions associated with your account.
If you believe a payment is missing or incorrect, email us at firstname.lastname@example.org and we'll promptly look to resolve your concern.
The hourly log is a second location to submit hours you've worked to the Client for review and payment. You'll click Add Log, select the Project, Enter the hours for each Date, and Submit. You can have multiple entries per day and multiple days per week. All hours are shared with the Client to review and approve for payment. You are also able to print a log of your hours to keep for your records outside of the platform.
The payments tab lists all of the pending payments and open milestones open for your fixed rate projects. Here you'll sort by date and see what pending payments are awaiting completed work or currently on the way. You also have the option here to print for your records.
The transaction history tells you all of the transfers of funds that have been completed. You are also able to sort by date range and print a copy for your records.
If you need you can change the bank account associated with your account, by clicking Add/Update and entering via Stripe your new bank account information.
Stripe is a technology company that builds economic infrastructure for the internet. Businesses of every size—from new startups to public companies—use their software to accept payments and manage their businesses online.
Read more about Stripe on their website.