Step 1: Log in to your account on the Team Dashboard.
Step 2: Click on 'Members' from the side menu.
Step 3: Double click on the member you would like to pay.
Step 4: Click on 'Reports' at the top of the member's page.
Step 5: Select the report that is marked as 'Needs Payment'.
Note: If the report says 'Needs Approval', review and approve the report first to proceed with payment.
Step 6: Click on 'Pay' from the top right corner of the screen to pay the report.
Note: If you need more funds you can follow the steps in this article to learn how to fund your Wallet.
Step 7: You will receive a message confirming that the payment has been sent.
Step 8: If the report could not be paid, you will receive a notification.
That's it! You now know how to pay your member for their report.
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