See Your Pay in the App

Open My Pay on your profile to see each pay period's estimate or approved statement, every line behind it, and when it was paid.

Updated September 27, 2026

My Pay lives on your profile in the mobile app. It shows what you are owed for each pay period the way the office sees it.

  1. Open My Pay

    Tap your profile, then My Pay. Contractors see it as soon as the company activates Worker Compensation; employees see it when the office allows it and has assigned their pay terms.

  2. Pick a period

    The chips across the top are your pay periods, newest first. The dot shows the status: Open · estimate (still moving), Approved (frozen by the office) or Paid (with the date).

  3. Read the statement

    The top card is your net pay for the period with your pay tier and terms. Below it: a Summary by pay kind, then one card per kind — Visit pay, Hourly pay, Overtime pay, Revenue share, Commissions, Bonuses and the rest — listing every line with its date and the job it came from, then your Clock Sessions. Yellow notes explain anything that is still waiting, such as an open shift you have not clocked out of.

You will be told when it is ready

When the office approves a period (or marks it paid, depending on their setting) you get a notification that opens the statement, and an email with the same totals if the office turned that on. Turn the notification off under your notification settings as Your pay statement if you would rather check on your own.

Questions about a number? Contact the office — they see the same statement, line for line.

Frequently asked questions

I am an employee and do not see My Pay.

The office decides whether employees see My Pay (Settings → Compensation → Pay periods & rules) and has to assign your pay terms first. Contractors always see it once the company activates Worker Compensation.

The number changed since yesterday.

An Open period is an estimate that recomputes as visits, hours and invoices land. It stops moving when the office approves the period.

Why does a line say "no longer applies" or "new since approval"?

Those are corrections to an earlier, approved period — a reopened visit, a voided invoice or a late rating. The difference lands in this period instead of changing the approved one. A commission is settled the same way, in one line starting "Commission for", when the invoice it was paid on is voided, re-sent with a new total or re-issued.

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