After setting up and verifying company bank account information for contractor payments, click Pay in the Contractors card to initiate payments to contractors.
The instructions below only apply to companies who use the Contractors app on their dashboard. Here are a few things to keep in mind about contractor payments in Zenefits. ... Learn more
Current Limit for Contractor Payments
The instructions below only apply to companies who use the Contractors app on their dashboard. The current limit is the maximum amount a company can pay to contractors within a ... Learn more
The instructions below only apply to companies who use the Contractors app on their dashboard. Contractor payments can't be canceled in Zenefits once submitted. Please contac... Learn more
Check the Status of Contractor Payments
The instructions below only apply to companies who use the Contractors app on their dashboard. To check the status of a contractor payment, click Payment History in the Contr... Learn more
Processing Timeline for Contractor Payments
The instructions below only apply to companies who use the Contractors app on their dashboard. Your contractor payment timelines will align with your Zenefits Payroll process... Learn more
Resending Failed Contractor Payments
The instructions below only apply to companies who use the Contractors app on their dashboard. If a contractor payment fails, the resolution depends on the point at which the... Learn more
Update Bank Account Information as a Contractor
The instructions below only apply to companies who use the Contractors app on their dashboard. Contractors can update their bank account information directly from their dashb... Learn more
Update Company Banking Information for Contractor Payments
The instructions below only apply to companies who use the Contractors app on their dashboard. The contractor payments process requires current and updated bank account infor... Learn more
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