PAYMENTS

Once you've been hired, you are to generate at least 50% invoice of the agreed amount to the hirer to pay as a form of commitment.

You are to receive payments only through the JobOrt app. If you contact the hirer to pay you outside the JobOrt, both you and the hirer have bridged our terms of service and the law can be enforced.

HOW TO GENERATE AN INVOICE

Once you've been hired, you can see all your tasks at the Work Book section of the menu.

1. Click on the more menu icon on the home page
2. Select Work Book
3. Click on the invoice button to add new invoice
4. Enter the description of the invoice
5. Enter the invoice amount
6. Click on the plus floating button to add invoice
7. Hirer is notified and once paid, you are also notified

HOW TO VIEW INVOICE AS A TASKER

1. Follow step 1 - 3 of the above step
2. Click on the list icon button at the top
3. All the list of invoices and their status are shown on this page

HOW TO VIEW INVOICE AS HIRER

Your hirings can be found in the My Jobs tab.

1. Click on the My Jobs tab
2. Click on the button which shows how many taskers are interested in your job post
3. You will see the invoice button for the hired tasker and you can click it
4. Click on the pay button
5. Make payment
6. Once payment is made, tasker is notified

COMPLETION OF TASKS

Once first payment is made, the job completion button shows. Both the tasker and the hirer are to confirm completion of task before the paid funds can be transferred to the tasker's JobOrt wallet.

The tasker can see the job completion button in the Work Book section of the menu.

The hirer can see the job completion button in the list of interested users for the job shown in the My Jobs tab.

PAYMENT OF TASKERS

Taskers are paid once the wallet reaches the minimum threshold amount or the set threshold amount.

SETTING SETTLEMENT DETAILS

You only need to set settlement details if you are working on JobOrt. In order for us to know which mobile money to send your payments to, you are to set those details. To set the details, please follow the steps below:

1. Click on the more menu icon on the home
2. Select Settings
3. Click on Settlement
4. Verify your account
5. Enter the name on the mobile money number
6. Select the mobile money network
7. Enter the threshold amount (the amount that when your JobOrt wallet reaches, we should settle you)
8. Click on the floating button to update settlement details