How Do I reverse a Dispute / Restore Pay?

Any disputes within the invoicing period (Mon-Mon 11 AM) can be reversed. To reverse a mistaken dispute, go to the Roster tab within your Dashboard, then click on the date chip of when the Op took place. 

Find the Operator row for who you need to restore the pay then click the kebab menu (3 dots) on the far right-hand side and select Restore Pay. You'll then be prompted to enter any missing timestamps to restore the payment. 

Note: Once a timestamp has been captured, it cannot be reversed. Please make sure to double-check the time and date you're submitting a timestamp before completing the action.