Gigpro allows Business Partners to download CSV files of payments anytime. To run and download a payment report:

1. On a laptop or PC, login to app.gigpro.com
2. Click on the Dashboards Tab
3. Use the Location Selector at the top right of the page to choose the location you need a report for.
4. Deselect the default start date and change the dates for the report you want to run and/or download OR Use the drop down selector for simple date ranges (This week, Last 7 days, etc.)
5. Click Download CSV at the bottom left of the report screen

The report will have all of the information needed to reconcile or update business P&L’s including Pro Name, Shift Date, Payment Date and fees breakdown.

*Note: for Businesses using ACH Payment Method, Gigs listed in the column Payment Status as PENDING means the Pro has been paid, but the payment has not yet cleared the business’s bank account. ACH payments take 5 days to clear the business’s bank account.