Working with Talent

How do I pay my freelancer?


To make a payment to your freelancer on, follow these steps:

  1. Invoice Submission: Your freelancer (Pangean) will submit an invoice for the work completed, detailing the agreed-upon compensation and any relevant project information. Once the invoice is submitted, it will appear as an outstanding balance on their Contract card.
  2. Access the Contract Details: Log in to your account and navigate to the Contracts section. Find the contract with the freelancer you wish to pay and click on their name to access the contract details.
  3. Navigate to the Payments Tab: Within the contract details, locate and click on the "Payments" tab. This section displays all the outstanding invoices and payment details related to the contract.
  4. Pay the Invoice: Identify the relevant invoice from the list of outstanding balances. Click on the "Pay" button located to the right of the invoice. This action will redirect you to the payment screen.
  5. Complete the Payment: On the payment screen, you can finalize the payment process. When you make a payment through, the funds will be debited from your account immediately, and they will be transferred directly to your freelancer.
  6. 1099 Filing: handles the filing of 1099 forms for your freelancers. At the end of the year, we will generate and file the necessary 1099 form on behalf of your freelancer. This ensures compliance with tax regulations and relieves you of the responsibility of filing the 1099.

By utilizing the payment system on, you can efficiently compensate your freelancers for their work and maintain a seamless payment process. Our platform is designed to handle payment transactions securely and facilitate successful collaborations between clients and freelancers.

If you have any questions or encounter any issues related to payments or invoicing, our support team is always available to assist you. We strive to ensure a smooth and transparent payment process for all users on