If you need to change your payment schedule for any reason, please get in touch with your professional. They are the only ones who will be able to submit an amendment.

You will be asked to approve the amendment before it takes effect so be sure to request amendments at least 3 days before an upcoming payment in your schedule.

Once an amendment has been sent, you will be notified to review the changes. Please click your Requests tab, and then click 'Manage' by your professional's name. Scroll to the bottom of the Offer screen to view the changes to payments, dates and more.



You may accept or decline an amendment at bottom of your 'Offer' screen in the collaboration dashboard.

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