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My freelancer was a "no-show" and I was billed. What do I do?
How do I pay Freelancers?
How do I fund my account?
How can I give Freelancers an advance for expenses?
How does expense reimbursement work?
When I approve an expense report, why does it move to "In escrow"? Do I have to do anything else to pay Freelancers?
How do I remove a lead bonus from a cancelled event?
Do I have to file any tax forms?
What is the difference between Cancellation Fees and Cancellation Payment?

How do I fund my account?

Cadre Support

July 21, 2021 15:42 Updated

Click Payment Method in your left column under My Account.

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