How to Complete the Payment Request Form
This guide explains each step of the contractor payment request form. Follow along to ensure your payment is processed smoothly.
🔷 Business/Personal Name
Begin by selecting your business or personal name from the dropdown list. If you don’t see it listed, you likely haven’t submitted a W-9 form.
Please complete the New Contractor Form to get added.
🔷 Select Property Address
Choose the property address for the job you worked on. If it doesn't appear, double-check your entry or confirm the job is in your assigned list.
✔️ Inspections → Select "Inspections"
✔️ Evictions → Select "Eviction"
🔷 Attach Invoice + Photos
Upload your invoice and supporting materials such as hotel receipts or material purchases. You can drag & drop files or browse from your device.
🔷 Photo Link & Job Notes
Paste the shared link to your job photos (e.g. Google Drive, Dropbox). Use the notes section to explain any extra work or charges.
🔷 CAPTCHA & Signature
Before submitting, complete the CAPTCHA and click Add Signature. This confirms you’re authorized to request payment on behalf of your company.