For clients with access to Billing on a small-business Project. Talent should use Payments for payouts.
Open Billing
- Open the workspace for the relevant hire in Lawtrades Agent. If you are viewing the hiring Project, open Hires and select that person’s Open project.
- Select Billing.
- Review Charge, Date, Amount, and Status. Select a column heading to change the sort order.
- Check Paid on this project for the paid total shown.
Read fixed-fee details
When fixed-fee payment details are available, Billing shows the attorney fee, Lawtrades fee, any processing fee, and the client total. Use the values recorded for this Project.
Each hire has separate work and payment details. The fixed fee is per hire, not a shared total across everyone hired for the scope.
Check the payment method
The Payment method section shows the saved card information available for the Project. If it cannot load, select Retry. Card-management controls vary by Project type; contact support if the change you need is not offered.
If something looks wrong
Contact support with the Project name and the date and amount of the charge. Include the status or error shown, but do not send full card details.