How to Stop Monthly Contractor Fee Invoices on Playroll

Stop monthly contractor fee invoices by formally terminating the contractor in Playroll under the Contracts tab.

Playroll generates a monthly fee invoice for independent contractors as long as their status remains Active on the platform. This applies even if the contractor has not submitted an invoice for work completed.

To stop receiving these charges, you must formally terminate the contractor in the Playroll platform. Once the termination is completed, no further monthly fee invoices will be issued for that contractor.

Terminate an Active Contractor

✅ Step 1 – Open the Contracts Tab

Select the dropdown arrow next to the Contractor tab in the navigation panel, then click on Contracts.

✅ Step 2 – Go to the Active Tab

Navigate to the Active tab to view all currently active contractors.

✅ Step 3 – Select the Termination Option

Locate the relevant contractor and select the “X” icon on the right-hand side of their name to initiate termination.

What Happens After Termination?

Once the contractor is marked as terminated, their status changes from Active, and Playroll will stop generating monthly fee invoices associated with that contractor.

This process ensures you only receive invoices for contractors who are actively engaged on the platform.