How to pay Creators via Invoice

Every brand is setup to request an invoice so you can pay via wire transfer or ACH. If this option is disabled for you, please reach out to your CSM!

You now have access to charge the amount needed to pay Creators at any time by following these steps:

1. In the Completed stage of your brief, click on Mass Payment or Send Payment for an individual Creator

2. If you do not have the necessary brief funds to pay the Creator, you will see the button ‘Add Cohley funds’

3. Clicking Add Cohley funds will give you the option to request an invoice

4. Choose the amount you wish to charge:

   1. Expected brief amount (all accepted Creators, regardless of stage)

   2. Net amount needed for the Creators you are paying at the time

   3. Other amount: open for you to add any amount

5. Confirm and funds will be added to your account for immediate use. Payment terms were dictated in your Cohley contract and will automatically be sent to your provided billing contact. 

6. Pay Creators via step 1.