Manage earnings – Rollkall Technologies

RKPay allows businesses and consumers to easily pay for the services provided to them by the officer and the coordinator. RKPay pays officers on Wednesdays.

In order to manage and review your earnings via RKPay, you will need to sign up for RKPay.

Log into the RollKall App.
Tap Earnings (), which is the center icon on the lower nav bar.
Tap the rows or tiles on your RKPay dashboard to see the following information.

Row/Tile on dashboard	What it displays
Next Payout	Displays the deposit you can expect and the date of the deposit. Note that payouts typically occur on Wednesdays, unless the Monday is a holiday at which point in time the payout is Thursday.
Pending Submission	Displays the total of any invoices you have not yet submitted to the client for payment. Until you submit invoices, the client cannot review or pay you for services.
Disputes	Displays invoices disputed by the clients. You need to take action before processing can take place. Click here for more information regarding how to handle disputes.
Pending	Displays invoices that have been sent to the client and are awaiting approval.
Approved	Displays invoices reviewed and approved by the client, but the client has not yet paid them.
Processing	Displays invoices paid by the client, but awaiting the payment to clear. This takes 3-7 business days and will be processed via the your preferred method of payment. Credit Cards: Typically processed within 48-hours ACH: Processing ACH payments takes 7 days, so please be patient. Once an invoice gets to this stage, the client has already done everything on their end, and we've done everything on our end. It's just a waiting game before the bank releases the funds.
Deposited	Displays the total amount that has been deposited into your account.

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