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Let's get you paid for all of your hard work! You'll need to add your banking information for direct deposit and complete a digital W9 tax form in the Wallet section of the app. Make sure to do this immediately to avoid delay in your payments. Federal reporting limits require a colored photo of your government issued ID upon making more than $10,000 as an independent contractor. To avoid disruption or delay, please ensure a colored photo is in your Nursa profile: This must be a photo of your actual ID, not a copy or scan Make sure it’s the entire ID – do not cut off corners or any sides How to Set Up Your Wallet Tap the Menu in the top left corner Select Wallet Complete your electronic W9 form Select how you would like to receive your 1099* E-Delivery (preferred by most clinicians) – Download your 1099 immediately from the Nursa App when it's ready Mail Delivery – Up to two weeks for delivery to your address on file Select your payment method Traditional Bank – You provide your bank routing and account numbers. These payments are processed twice a week and can take two days to reach your bank account. Nursa Direct – A business bank account and debit card powered by Branch. This payment method offers the ability to have your shifts paid instantly (eligibility rules apply), and all other payments take 2 to 3 business days to post to your Nursa Direct account. Learn more about Nursa Direct here, and you can get more information about when you’ll get paid here. *Clinicians who use the Nursa app are 1099 independent contractors. 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. Viewing Payout Activity/Paystubs Tap the Menu in the top left corner Select Wallet Tap Payment History Click on the payout date for more details If you need copies of your payout activity, please email firstname.lastname@example.org with the date range needed and they will email those copies to you.