To see how your contractor is set up, go to the Contractors page
If there is a factor company listed under Pay To, then payments are sent to that factor. We provide the payment method as well as the address for checks / account number for ACHs. See example below:
If there is a contractor company listed under Pay To, then payments are sent directly to the contractor using the payment method and account number listed. See example below:
If the Payment Method column shows Missing then the Account Number / Check Address will be blank, meaning that Denim needs your contractor's payment method before we can process a payment to them. See example below:
Use the Filter at the top of the page to view contractors with a specific type of payment method.