There are a couple of ways for notaries to see if an order is being paid through Snapdocs VendorPay or not.
On the signing notification:
A notary will know whether a signing will be paid through VendorPay right from the start. When they receive the signing notification from a company using VendorPay, the "Notary Fee" section will state "via VendorPay direct deposit." Note the sentence below this stating "We're using Snapdocs VendorPay. If you accept and complete this signing, you agree to receive payment via VendorPay direct deposit."
If a notary clicks "Yes, I am available" we ask them to re-confirm that they consent to receive payment via direct deposit:
On their profile
On the dashboard:
On their order page:
On their Accounting page:
Notaries have an accounting page where they can keep track of their fees. For VendorPay orders, notaries will see "VendorPay" stated directly beneath the fee.
For VendorPay orders, notaries will also see an estimated date for payment transfer under the "Sent" column and the estimate of when the payment will be available in their bank account under the "Received" column.