Manage earnings – Rollkall Technologies

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

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

Row/Tile on dashboard	What it displays
Next Payout	Displays the deposit you can expect and the date of the deposit.
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 is processed via 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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