Common Questions

An active contractor is anyone who has been paid within the last calendar month.

We’ll be happy to help with any questions you have. Feel free to contact us here.

You'll get charged at the moment of use for any ACH transactions. Any contractors that are paid during the month will have their fees added to your consolidated monthly invoice.

Accounts are charged on the first of the month. You will receive a billing statement with a total of all transactions and active contractors. 1099 filings are billed and added to your January invoice. 

To access your invoices, log into your CrewPay account and go to billing.