Thank you for reaching out regarding your payment. If you are experiencing a delay in your invoice payout as an AOR Contractor, it is typically due to your invoice being raised or approved later than the scheduled timeline. This affects the processing schedule. We assure you that your payment will be processed within 5 working days.
You can easily track your invoice payout status using either the “Where is My Money” feature on your dashboard or the “Track Payment” section within nPayment.
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