Paying Servers

ProcessMaster allows you to pay servers using 2 different methods. This article will outline the steps required to use each method.

Server Pay Wizard
The server pay wizard searches ProcessMaster for all jobs that are assigned to a server but haven't yet been paid. It then lists all the companies on the left under "Server or Service Agency". You can then simply click on a companies name to see a list of all the jobs that that particular company hasn't been paid for.

You can easily filter the results to only show jobs that were served within a specific date range. Enter a start and end date then click "Apply Filter". To clear the filter click the "Clear Filter" button.

To pay a server perform the following tasks.

1. Select a company from the "Server or Service Agency" list.

2. Under the "Selected Server Jobs" section enter comments and/or a fee for a job you would like to pay a server for then click mark. Continue doing this until all jobs are marked.

3. Under the "Payment Details" section enter the Payment Method, Payment Amount (This will automatically fill in), Check #, Check Date and if desired a payment note. 

4. Click Generate Payment to post the payment.