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  1. Oyster HR Support
  2. For Companies
  3. Payments

Payments

  • An Overview of the Invoice Process
  • Contractor Invoice and Payment Process
  • Do cut-off dates apply to contractors?
  • How and when are invoices generated?
  • How can I see the payroll breakdown for my team members?
  • How do companies set up ACH Direct Debit as a payment method?
  • How do companies set up BACS as a payment method?
  • How do companies set up SEPA Direct Debit as a payment method?
  • How does foreign exchange work for contractors?
  • How does Oyster handle currency conversion (FX)?
  • How long does it take to settle contractor payment?
  • How to Approve Expenses
  • How to dispute an invoice
  • How to edit or delete additional payments
  • How to make additional payments to your team members
  • How to set up Direct Debit
  • How to setup Quickbooks Online Integration
  • Invoice Generation for Contractors
  • What are cut-off dates?
  • What currencies do you support for contractors?
  • What currency are employees paid in?
  • What does the "First payment amount" mean for fixed contractors?
  • What happens when the cut-off date falls on a weekend or a public holiday?
  • What is the difference between Health Insurance and Health Benefit Fees?
  • What is the expected invoice payment timeline?
  • What reports can be generated on Oyster?
  • When is the refundable deposit repaid?
  • Where is the Invoice Breakdown?
  • Why are the cut-off dates different for some team members?
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