How to use ProZ*Pay to close Blue Board non-payment reports

Immediately fund payments to freelancers who opened non-payment report

In many cases non-payments result from miscommunication and conflicting payment methods: for example, outsourcers have policy of using PayPal and their service providers don't have an account or PayPal doesn't operate in their countries.

For cases like these, ProZ*Pay may prove valuable to outsourcers and help them save time and efforts.

Once a non-payment is entered, outsourcers can see a direct link to ProZ*Pay in the entry to solve the issue right away. Click the linked ProZ*Pay image from your Blue Board to ProZ*Pay and fund your freelancer's payment. ProZ*Pay will make sure the money gets to the recipient.

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Your business can set up the pending payment on ProZ*Pay and fund it, solving the non-payment complaint. With the money already in their ProZ*Pay account, the freelancers can arrange with the ProZ*Pay team the most appropriate way to receive their money.

Solve non-payments on your Blue Board record faster