Managing contractor payments is a critical part of maintaining smooth operations in your business. Ensuring that payment details are accurate and up-to-date helps avoid delays and errors in processing payments. This guide will walk you through the simple steps to update or modify a contractor's payment details, ensuring that your financial records are always current and correct.

Follow the steps below to easily update the payment information for any contractor in your system.

1. Go to the Team Section

Start by opening the Team section in your dashboard. This is where you'll find a list of all your contractors.

2. Select the Contractor’s Name

Scroll through the list of contractors and click on the name of the contractor whose payment details you need to update. This will take you to the contractor's profile page.

3. Open the Payment Details Tab

In the upper section of the contractor's profile, you'll find various tabs. Click on the "Payment Details" tab to view and edit the contractor’s payment information.

4. Enter or Update the Payment Information

Once you're in the Payment Details section, input the necessary payment details or make any required updates. After you've made the changes, don't forget to save them to ensure the updated information is stored.

This guide provides a straightforward approach to keeping your contractor payment details up to date, ensuring seamless transactions and accurate record-keeping.