To see how your contractor is set up, go to Contractors.
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. See example below:
If the Payment Method and Account Number / Check Address are missing, then your contractor has still not been set up for payment. You'll want to go to the Request Center to set them up. See example below: