Types of payment options on the system:
The difference is if you pay members Per Project, or move credits to their account- where they can request to be paid later (with a minimum payment in place).
Bulk Payment:
If your company is set to Bulk Payment- you essentially pay Per Project. Once a member completes a project with you, they will see there is an additional incentive waiting to get processed on their account. You can then go to a third party provider- such as Rybbon, Amazon etc, and request a gift card to be sent to your panel member. Last you will mark this members as Paid for the project, and close the project off.
This is more of a proactive payment system- where you pay the panel member upon completion.
Withdraw Payment:
If your company is set to Withdraw Payments- your panel members will get paid once they request to be paid. Once they have completed a project, the incentive amount for the project is released to their member account (essentially a credit), and a minimum withdrawal amount has to be reached until they are able to request funds from your team.
This is more of a reactive payment system- where you pay the members upon their request, and must ensure that you have funds available in your account to pay them should they request it.
Your account/company can use one of the Payment methods in the Q1 Platform, as it is a system wide setting.