How to Set Up Your Wallet
- Tap on the Menu (three lines) in the top left corner
- Tap on Wallet
- Add your bank account information - must be a checking account, and be primary account holder or sole owner.
- 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
- Tap on the Menu
- Tap on Wallet
-
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
- Update/edit your routing and account number as needed
- Tap Save
- 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 (depending on bank) |
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.
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