How do I notify Veryable of a no-show to ensure no payment?

1. Click Dashboard (on left menu)
2. Scroll down to Ops
3. Select Adjustments (underneath Ops)
4. Select “Dispute” to the very right of the disputed Operator
5. Select Reason drop down – “No Show”

Disputing the Operator will ensure the Operator is not paid, as well as notify Veryable that the Operator has not showed for the Op in case disciplinary action needs to be taken.