1. Log into your account and click on the “Billing” tab in your left side panel.
2. On the top of your screen, under “Pending,” click “Review and Pay.”
3. This will display the Shift worker’s invoice. On the top left, next to the profile picture, there is a field to enter a tip amount, then click “Save.”
4. Once you save the tip amount, you will see the added tip reflected in the invoice total.
5. When everything looks good, click “Pay” on the bottom right of the invoice.
And you're all set!
If you have questions or need further assistance, please reach out to Poached Support at firstname.lastname@example.org