How Do I End An Op?

To end a multi-day Op for an Operator, follow these steps

1. Login to your business portal
2. Click on “Adjustments” from the High Volume Dashboard
3. Locate the Operator under the “Actionable” tab
4. Click on the vertical 3 dot icon on the far right of their name
5. Click “End Op”
6. Add the reason for ending the Op
7. Select whether the Operator should be paid for that day + make any necessary minutes
   and hours adjustments
8. Click “End Op” again to complete the action.

Note: To keep the integrity of the marketplace intact, please do not use the End Op function in
place of a dispute. Disputing the Operator for no-shows, late arrivals, lack of required skill, etc.
ensures that they are rated accordingly and your local team can hold them accountable.