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 payments via RKPay, you will need to sign up for RKPay.
- Log into the RollKall App.
- Tap RKPay (), 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.|
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.
|Deposited||Displays the total amount that has been deposited into your account.|