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  • Add Payment & Tax Information

    Let's get you paid for all of your hard work! Payments are processed on Mondays and Wednesday and will reflect in your bank account within two business days, typically that same Wednesday or Friday. In short, Nursa pays twice a week via direct deposit if you submit Shift Reports in those timeframes.


    You'll need to add your banking information for direct deposit and complete a digital W-9 tax form in the Wallet section of the app. Make sure to do this immediately to avoid delay in your payments. 

    How to Set Up Your Wallet

    1. Tap on the Menu 
    2. Select your Wallet
    3. Tap Create Wallet
    4. Add your bank account information - must be a checking account, and be primary account holder or sole owner. 
    5. Complete the electronic W-9 form

    Note: You are considered a contractor when taking shifts through Nursa. This means taxes will not be taken out of your paychecks and you will receive a 1099 tax form at the end of the year. Learn more here. 


    How to Update Your Direct Deposit

    1. Tap on the Menu
    2. Tap on Wallet
    3. Scroll down and tap the pencil next to your Account Number
      • Note: Your routing number will pre-populate, but your account number will be blank
    4. Update/edit your routing and account number as needed
    5. Tap Save
    6. You'll receive a verification code text message. Enter the code to confirm the update

    Important Earnings Information

    • Shift reports must be completed by Sunday night at 23:59 by both clinician and facility in order to get paid with the Monday batch, receiving your payment by Wednesday. 
    • Shift reports must be completed by Tuesday night at 23:59 by both clinician and facility in order to get paid with the Wednesday batch, receiving your payment by Friday.

    Note: Facility have two full business days to complete their shift report after a clinician completes their shift report. If the facility has not confirmed the shift report in that timeframe, it will automatically be confirmed to ensure that clinicians are paid in a timely manner.

    Pay Schedule

    Yours and Facility’s Shift Reports Completed by Nursa Processes Payment on Posted to Your Bank by
    Sunday by 23:59 Monday Wednesday
    Monday by 23:59 Wednesday Friday
    Tuesday by 23:59 Wednesday Friday
    Wednesday by 23:59 Monday (following) Wednesday (following)
    Thursday by 23:59 Monday  Wednesday 
    Friday by 23:59 Monday  Wednesday 
    Saturday by 23:59 Monday  Wednesday 


    • If you have not filled out your W-9 form and have not set up your direct deposit information, it may delay your payment. 
    • Note: Once you've made $10,000 through Nursa, you will need to upload (if you haven't already) a colored picture of your Driver's license/ State ID, to ensure your pay doesn’t get placed on hold.

    Viewing Paystubs

    • Full payment history can be viewed in the Wallet section of the app at any time.
    • If you need copies of any (or several) of your paystubs, please email support@nursa.com with the date range needed and they will email you copies. 


    Video Tutorial


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  • ☎️  Contact us

    Having trouble? Reach out to support@nursa.com or call 800-346-7700 and our Support Team will help.

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