Keep your existing terms
Preserve signed PDFs and weekly, hourly or fixed monthly billing terms.
Keep original agreements, prepare invoices from verified terms, and track agreed time off. Organize the work around payday while keeping Mercury as your bank.
Agreements, invoice preparation and agreed time off. Bank and currency-conversion fees are separate.
Preserve signed PDFs and weekly, hourly or fixed monthly billing terms.
Review invoice drafts and work calculations before any payment request.
Match Deel exports to contractor records. Preserve original PDFs, balance dates and time off history; resolve conflicts before importing.
Mercury API payments require account setup and sandbox verification. The current pilot does not release funds or automatically reconcile settlement.
Tell us how many contractors you manage, which system you use, and where you bank.