When completing a project, you may be eligible to receive payments for your work. Aside from feedback, getting your skills verified, and having additional work based experiences to put on your resume / CV, payments are obviously the best way to be rewarded for your efforts.
General
Eligibility
If the experience your project is in has payments enabled you will see this indicated on the experience page itself in the general information about the experience, and you will also see a "Payments" tab appear on your team page.
Depending on how your experience administrator has configured payments, you may receive payment through Riipen itself, or through some external payment provider. Consult with your experience administrators for details.
How to
Create and manage a payment account
If your experience is using automated payments, you will need to create a payment account in order to actually receive payments for your work completed.
To create your payment account:
Navigate to the team.
Click on the "Setup your payment account" link
See this article for full information on creating and managing your payment account.
View payments for a team
To view all payments made to you for work completed as part of a particular team:
Navigate to the team.
Click on the "Payments" tab
You will now see all your payments for work completed within the team. To see details about any particular payment, click the "Actions" button and click "View".
When viewing a payment, it will have a state associated with it:
Status | Meaning |
Pending | The payment has been created, but you do not have an eligible payment account setup yet. |
Ready | The payment is ready to be processed and will be submitted for actual processing soon. |
Processing | The payment is currently being processed. |
Submitted | The payment has been submitted to a payment provider and either requires further action by experience administrators or is being processed by the payment provider. |
Released | The payment has been released by the payment provider and is in transit to the payee's payment account. |
Accepted | The payment has been deposited into the payee's payment account. |
Declined | The payment was declined by the payee's payment account. |
Cancelled | The payment has been cancelled by the experience or payment administrators. |
Errored | The payment encountered an error. Talk to your experience administrators for further details. |