When a shift has been worked, Hireup will pay your support workers and issue you with an invoice. You can pay your invoice by credit card, direct debit or bank transfer/EFT, by assigning a third-party to pay your invoices or by making a service booking with Hireup through the NDIS MyPlace portal.
If you are an NDIS participant:
When you join Hireup, we will ask you what kind of plan management you have and this will tell us how you will be paying for the support you receive through Hireup. If you are self-managed, we will send the invoice to you directly; if you are plan-managed, we will send the invoice to your plan manager for payment; and if your funding is being managed by the National Disability Insurance Agency (NDIA) we will arrange to have your invoices paid through the online NDIS MyPlace participant portal (only available in NSW, VIC, QLD, SA, TAS and the ACT).