The contractors view provides a list of all Contractors associated with a Platform Admin.

What does it mean if a contractor is listed as "Not Payable"?

A contractor that is indicated as “Payable” has gone through sign up and has provided all relevant information for creating their account. A contractor that is indicated as “Not Payable” has not completed the Qwil signup process and has not linked a valid payment method to Qwil. Any Earnings amounts entered for Contractors prior to their being “Payable” will be held for their benefit until such time as they claim their account and complete sign up. "Not Payable" contractors will receive an email from Qwil when a payment is attempted to complete signup in order to be paid.

Did this answer your question?