Site configurations can determine if Interpreters can see their expected payment information from the Dashboard of their Interpreter Portal or mobile app.
Maintain Company (Administration menu)
Requires authorized Admin User permissions
· From the
Maintain Company menu
· Navigate
to the Interpreter Settings panel.
· For Hide
Payment Information:
o Select YES to hide payment information.
o Select NO to show payment information.
Interpreter’s dashboard when payment information is hidden:
Interpreter’s dashboard when payment information is visible:
· Estimated to be Paid and Paid totals.
· Estimated to be Paid and Paid Amount columns.
· My
Payments tab is accessible to show approved check registers (scheduled
payments).
NOTE:
Scheduled payments are based on activity
approval and payment approval being completed. Total paid amounts indicated are considered scheduled payments and do
not represent completed bank transactions.