How does payment work? When am I charged?

Payments are fully automated end-to-end — you don't chase invoices and there's no super exposure.

When you approve the timesheet, we initiate a BECS direct debit from your nominated account for the locum's pay plus the platform margin. The debit clears in 2–3 business days (this is the 'Processing' state you'll see on the booking). Once it clears, we automatically pay the locum via Stripe Connect — no second click from you.

The booking flips through Authorised → Processing → Paid out automatically. You'll get a printable tax invoice for every shift, ready for your bookkeeper. Because locums are independent contractors with their own ABN, there's no PAYG, no super liability and no employment risk to your practice.