The following step-by-step guide walks you through creating payouts with Let'sGoRef
Summary of Steps:
Organize your assignments into format to match our .csv upload template
Upload your correctly formated .csv file of assignments
Correct any errors from within the Let'sGoRef Dashboard
[Optional: Place assignments on an invoice to send to a client]
Build a payout batch of any number of assignments you've uploaded
Submit and authorize your "batch" for payout
Let'sGoRef emails referees with instructions to "onboard"
Let'sGoRef debits your account and sends payouts nightly ONLY for/to referees in the payment batch who have completed their onboarding (and reminds the ones who haven't)
