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, this credit reduces per outstanding invoices or invoices in progress. The payment of an invoice then causes credit to be released again. Therefore, a direct debit would help in preventing this situation. When the credit is negative, the FreeFlexer does not get the opportunity to be paid within 3 or 5 business days. This may influence the FreeFlexer's choice to sign up for the shift.

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.

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