Getting paid on PeoplePerHour for a Job Done is completed in 3 simple steps:
When you have completed the work on the project or Offer as agreed with your Buyer, you raise an Invoice in the WorkStream.
Your invoice will be sent to the Buyer for payment, which includes them releasing any money held in Escrow up to the invoiced amount.
Once the invoice is paid by the Buyer, the payment to your PeoplePerHour User Account will be processed and undergo some security checks. The status of your invoice will appear as pending when it has been paid by your Buyer and is being processed by PPH. Typically, this processing takes a matter of hours or even minutes, but it can occasionally take up to 3 working days.