As a client, you can place infinite shifts. Because contractors working through Temper have the option of getting paid within 3 or 5 business days, Temper works with client credit. Finqle checks within 24 hours when a new account is created on Temper to see if credit can be assigned.
When credit is assigned, it is reduced by outstanding invoices and potential new invoices. As soon as a FreeFlexer is hired for a shift, the estimated costs of that shift are also deducted from the available credit. Once an invoice is paid, that amount becomes available as credit again.
Once the credit turns negative, the FreeFlexers will no longer be able to choose DirectPay during the checkout. This may influence their decision to sign up for a shift. A direct debit could help prevent negative credit. If this is something you would like, please contact support.
The credit is determined by Finqle on the basis of an equity and liquidity check. To discuss the possibilities of increasing the credit, we advise you to contact our Customer Support or your account manager.