Your session was awesome. Now it's time to get paid! Do you have everything set up? Did you fill out your necessary forms? Get what you need to get paid.
W9 Form (For US Contractors)
Be sure to fill out your W9 Form. You should have received this during your onboarding (via PandaDoc).
Banking (For US Contractors)
Don't forget to fill out your Bank Form. You should have received this during your onboarding (via PandaDoc).
ADP Run (For US Contractors)
Your payments will be deposited directly to your bank account by our payment partner, ADP. After your onboarding, you will receive an email directly from ADP inviting you to create an account. An ADP account allows you to view payment history, and tax documents, update personal information, and make changes to bank accounts.
As of August 2023, Pros will no longer email invoices. Instead, please use the new process to verify the rates designated for the services you completed.
The link to verify your rates will be emailed to you on the 1st of the month. You can also access the link from your FitPros Dashboard anytime after the session is completed.
If you do not verify your rates by the 7th of the month, we cannot guarantee that your payment will be processed, and you may have to wait until the following month to be paid.
Update Your Rates & Add missing session details
In the same window, you can also update your session rates for future and can also add any missing session's details in your previous month's work
Verify Your Rates
To get paid you must approve your rates in your dashboard. Here's everything you need to know.
Payment Processing Time
Your payment will be deposited on the 15th (or the last business day before, if the 15th falls on a weekend or holiday); it will cover everything worked on in the previous calendar month.
Time to get paid.
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Financial Knowledgebase
Get your paperwork in order. Here's all that you need.