To access task settings and configure additional options, go to the “Company” section and select “Settings.”
Automatically assign KYC to new contractors
If you want all new contractors to go through KYC verification right after account creation, check the “Automatically assign KYC to new contractors” option.
If the option is disabled, the system will assign KYC when the total amount of assigned tasks (not necessarily accepted) reaches 200 USD or 180 EUR — separately for each currency. The amounts are not summed across currencies. KYC will be triggered as soon as the threshold is reached in one of them.
For more details on the verification process, see the article “KYC (Know Your Customer) Instructions”.
Send tasks immediately to work
Enable this option to send tasks directly to the contractor for approval as long as your balance is sufficient.
If disabled, tasks will start as drafts. This would allow you to edit or delete them before sending. Draft tasks remain hidden from the contractor until they are submitted.
Cover card withdrawal commission for contractors (up to 2.8%)
An additional commission is charged for withdrawals in EUR and USD to international cards. You can choose who covers this fee. If you choose to pay the commission yourself, you can disable this setting when creating a task. By default, the contractor covers this commission.
Include task URL on invoices
Select this option to include the task URL in supporting documents. If not selected, the URL will not appear.
If you have any questions, please contact our support team via online chat on the platform or at [email protected]. We are always ready to assist!