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Removing a Contractor

When a contractor engagement ends, offboard them through VoltPay to ensure final payments are processed and records are properly archived.

  1. Tell the agent: “Offboard Sofia Reyes” or “Remove contractor Sofia Reyes”
  2. Confirm the offboarding date
  3. Process any final payment (last invoice, prorated amount)
  4. The contractor’s status changes to “Offboarded”
  • Final payment is processed if applicable
  • Contract is marked as terminated
  • Compliance monitoring for this contractor stops
  • Per-contractor billing stops at end of current billing period
  • Payment history and documents are retained (archived, not deleted)