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We process payments to contractors on the same day that we receive the funds from you. Most payments arrive at the contractor’s bank accounts within 2 days of Remote receiving your invoice payment. You can also access each invoice payment timeline on your dashboard.

Remote cannot process payments to your contractors before we receive your payment. Please note that some payments take 2-5 days to arrive at Remote’s bank accounts.

Once we receive your payment, we work with our payments partners to convert funds into your contractor’s withdrawal currency. For payments processed via Wise, Remote offers an FX rate guarantee period, to ensure your contractors receive the full invoiced amount in their local currency.

If you pay your contractors locally (for example you are both located in the US and transact in USD) there are no fees.

If currency conversion is required, contractors have the choice to invoice in their currency to get a fixed amount, which means the exchange and payment fees are included within our Remote conversion rate, or they can opt to invoice in a fixed billed amount meaning they pay the fees. This can be arranged directly between companies and contractors on which arrangement is best for them.

We don’t add any costs for direct debits or bank transfers, however we do add a surcharge for card payments to cover card interchange costs.

Yes - a contractor can choose which currency to bill in, this is dependent on their withdrawal method currency or the billing currency that you have set for your company on Remote.