Specific instructions on setting up payment for existing orders can be found in the Orders tab in your Perpay profile!
Payments are received in accordance with your pay cycle (i.e. weekly, bi-weekly, monthly, etc.) and processing times vary based on employer and payroll system.
Note: Payments are currently required to be made via payroll direct deposit, unless otherwise noted. In special situations, supplemental payments may be able to be made via debit card or verified bank account on file.