Partnering with Earners and integrating them into your Checkr Pay is easily accomplished via the Checkr Pay dashboard. This guide outlines the manual process of adding earners. You can also add earners in bulk using a Batch File
Steps:
-
Locate the "Workers" tab on the left-hand side of the dashboard.
-
Look for the "Add Worker" box at the top of the screen.
-
Fill in the "Email" and "Phone Number" fields. This information is required for the 2 Factor Authentication, which will verify the earners during account activation and each subsequent log-in.
-
The "Candidate Id" field can be filled with the Checkr background check ID dedicated to the specific earner. This field is optional, but if filled, our system will automatically generate the earner's personal information (SSN, First and Last name) from the background check.
-
You can enter the earner's first and last name in the designated fields if you wish. If these fields are left blank, we will gather such information directly from the earner during their account activation.
-
The "Optional Metadata" field can be filled with a unique ID that you use to identify your earners. If you enter details in this field, ensure each is unique for every earner. It can further be utilized to issue payouts or correlate the identification in Checkr Pay with your pre-existing records.
-
After submitting the earner's information, you'll see it listed in the "Workers" box on the dashboard. Note: The "Worker ID" is generated by the Checkr Pay system and can also be used when issuing payouts or contacting support if you're uncomfortable using the earner's personal information via email.
Checkr Pay ensures the addition of earners to your system is a seamless process. Following these simple steps allows swift and secure integration of earners into your system.