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Вывод средств с площадки YYY

HOW TO GET STARTED

with Easystaff Payroll
Schedule for payment processing:
Payment operations are carried out Monday to Friday from 10:00 to 19:00 (UTC+3).
Below is a step-by-step guide on how to set up your company profile and make your first payment to a contractor.
After completing your registration (step 1), a dedicated account manager will be automatically assigned to you. The contact information of your account manager will be sent to the email address provided during registration or shared with you by the sales manager.
For any questions, please contact your account manager once they are assigned.

If you haven’t received the manager’s contact details, please choose a convenient option to reach us:

Email: hi@easystaff.io
WhatsApp: +37 066 353 438
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Customers
Customers
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Как настроить личный кабинет по шагам
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Как я могу проверить

статус задачи?

Top up your company balance via bank transfer in the Operations → Add funds tab.
If you wish to top up using cryptocurrency or a bank card, please contact your account manager.
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If your contractor withdraws funds in a currency different from the one used for topping up the balance, please request a currency exchange in the Currency exchange tab.
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Create a task for the withdrawal amount in the required currency in the Tasks tab. The service fee will be added automatically. When the status changes to Sent to customer, click Accept — the payment will be processed and sent to the contractor.
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You can download the supporting documents as follows: the invoice for the top-up amount is available in the Operations → Fundings tab, the invoice for each payment is in the Operations → Charge tab, and your contract can be found in the My companies tab. Additional accounting documents are available in the Accounting tab.
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Invite contractors to the service via the Freelancers → Invite tab by entering their email addresses. You can also add a manager in the same way via the Managers → Invite tab.
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Register on the platform using the link and create your company profile under the My companies → Add new tab. Sign the contract that will be sent to your email.
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By default, a 7% or 10% rate will be applied. To change the rate, please contact your account manager. You can view the available rates at the following link.
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