How do I check a recurring contractor-payout schedule before the next run?

Recurring contractor payouts can be scheduled through the US-payer product. Before using a schedule, confirm its recipient list, amounts, currencies and run date in the current payer workflow. Check the next run against approved invoices and remove any assumption that a previous month’s payment authorises every future payment.

Confirm how funding and approval work for each run. A recurring instruction is not, by itself, proof that Skydo can debit your bank automatically, pay without available funds or skip recipient checks.

If a contractor leaves, their rate changes or you need to stop a run, use the confirmed change or cancellation process before its cutoff. Ask Skydo to verify the next execution if the schedule is unclear. Do not also create a manual replacement payment until you know the scheduled one will not execute.