How to approve/give refund out of escrow?

[PradeepH]

Hi Hermon,

Thank you for your message. Your client will have to request an escrow refund and you’ll accept it. To respond to a request from a client to return money that is still in escrow and hasn’t billed yet:

1. From your find work home page, go to My Jobs and choose All Contracts
2. Find the contract and select See Request
3. Choose I approve returning the remaining funds in escrow to the client
4. Select Next

Check out this help page for more information. Feel free to message us if you need further assistance.

Thank you,

Pradeep