You can mark a contractor inactive or active at any time in PayWow. When contractors are marked as inactive, they will not be included while processing payments and will be removed from other places where they are listed. However, you can still view their activities and previous transactions. 


To learn how to manage and pay your contractors at ease, click here


Here’s how to mark a contractor inactive:


  1. Go to Directory >> Contractor and select the contractor whose status needs to be changed.

  2. On the top right corner next to the contractor’s name, select Mark as Inactive.


Once they are marked as inactive, you can switch them back to the active state by clicking on the Mark as Active link.


Note: Contractors who are marked inactive will still have access to myPayWow.


To learn more about tracking compensations and other payments that you make to contractors, click here.