- Work orders that are prefunded that are approved by 10 am CT on Friday will be processed for payment that Friday. Work orders approved after 10 am CT on Friday will be processed the following Friday. This time was selected because it will allow a vast majority of technicians to receive payments on Friday– the same day payment was processed by Field Nation.
- To maximize the number of work orders included in the payment, work orders on payment terms that are approved by 11:59 pm CT on Friday will be processed on the Friday listed on the work order.
When you receive payment for a work order, it will be based on the payment terms of that work order.
All work orders will identify the payment terms in the work order list and at the top of the pay card in the work order details. Work orders with 7-day, 14-day, 21-day, or 28-day terms will automatically process for payment based on those terms. For buyers who pre-fund their accounts, work orders will be paid the first Friday after approval.
After opening a work order, the payment terms will be highlighted in the pay card section. Work orders with payment terms will display an icon within the pay card and work order list.
For a more robust explanation of payment terms, please refer to our support article.
Once the work order has been approved, you will be able to track the payment date on the My Payments page.
Yes. A buyer’s work orders can have different payment terms. Please review the payment terms for each work order prior to requesting.
No, not at this time. We introduced an icon to make sure you can easily identify work orders with payment terms both from the work order list and within the work order details. We continually strive to improve our user’s experience and will be closely monitoring for feedback.