Once all sessions have ended, our team will charge credit cards, prepaid balances, or send an invoice within 3 business days of the last possible session on your calendar if attendance has been recorded.
Invoices and receipts are automatically emailed to the project owner. They can also be downloaded at any time from your project workspace.
A receipt is a statement of a bill that has been paid. Receipts are sent via email to all researchers when a project has been paid for, no matter what form of payment was used. If you have selected credit card as your payment method, we will automatically charge that card. Receipts contain sensitive information, and can only be downloaded by the project creator.
An invoice is a list of services rendered, including the statement of the sum due for the recruit. Invoices are only issued to researchers who enabled and selected this option. Invoices contain sensitive information, and can only be downloaded by the project creator.
We accept payments by wire / ACH transfer, check or credit card.