Most shifts are approved and processed automatically. However, if a shift contains unusual clock-in or clock-out activity, it may require verification before payment is processed.

• Most shifts are approved automatically.

• Automatic approval occurs when the Professional clocks in and out on time, while onsite, using the Qwick app.

• Shifts that fall outside expected parameters may require verification before payment.

• Businesses have 48 hours to review and verify flagged shifts.

• After 48 hours, the verification requirement is removed and payment will continue processing.

• Unverified shifts can be reviewed from the Pay tab or the Schedule tab.

A shift is flagged for verification when the clock-in or clock-out activity falls outside the expected parameters.

Examples include:

• The Professional clocked in or out at an unexpected time.

• The Professional did not clock in or out while onsite.

• Other attendance activity requires confirmation before payment.

If no issues are detected, the shift is automatically approved and processed.

Businesses have 48 hours to verify a flagged shift.

After 48 hours, the verification flag is automatically removed and payment will continue processing based on the recorded time.

You can review shifts awaiting verification in either location:

Business Dashboard

• Go to Pay.

Business App or Dashboard

• Open the shift from the Schedule tab.

No.

Most shifts are automatically approved when the Professional:

• Arrives on time.

• Clocks in and out using the Qwick app.

• Clocks in and out while onsite.

• Has attendance that matches the expected shift.

Only shifts with attendance that falls outside expected parameters are flagged for verification.

• Automatically approved shifts: Payment begins processing immediately after the shift is completed.

• Verified shifts: Payment begins processing once the shift has been verified.

• Unverified flagged shifts: If no action is taken, payment begins processing after the 48-hour verification window expires.