- GigSmart Help Center
- Get Workers
- Reporting
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Get Workers
- General Questions
- Account Setup
- Creating a Shift Gig
- Hiring Shift Gig Workers
- Verified Shift Gig Workers (Background and MVR Checks)
- Managing a Shift Gig
- Canceling a Shift Gig
- Shift Gig Worker Cancellations
- Project Gigs
- Shift Gigs Vs. Full-time / Part-time Positions
- Shift Gig Worker Insurance
- Shift Gig Worker Goodwill Policy
- Gig Worker Ratings and Reviews
- Payment
- Billing
- Reporting
- Security
- Onfleet Delivery Management & Optimization
- W-2
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Get Gigs
- General Questions
- Account Setup
- Completing your Worker Profile
- Security
- Applying to Shift Gigs
- Accepting a Shift Gig
- Working a Shift Gig
- Completing a Shift Gig
- Project Gigs
- Full-Time / Part-Time Positions - GigSmart Job Board
- Shift Gig Insurance
- Payment
- Verification
- Benefits (Health, Dental, Vision and Life Insurance)
- Delivery Shift Gig
- W-2
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Get Workers: Your Account & Security
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Get Workers: Creating, Managing, & Cancelling Gigs
How do I match credit card transactions to my Gigs?
You can now reconcile your credit card information with in-app reporting.
Users in business mode can click the hamburger menu on the top left corner of the screen you can select Reporting to view all your payment information for your Shift Gigs. You can click into each Shift Gig to view all payment details that pertain to that Shift Gig.