LEA’s and coordinators sign up for RKPay so all off-duty job payments run through the app.
Jobs are scheduled and LEA’s have the option to require pre-payment from the business prior to officers being assigned. LEA’s, Businesses and Officers all have the option of utilizing General Liability Insurance (Terms Apply.)
After the officer marks a shift as complete, agencies have the option to either automatically send invoices through RollKall, or to review and consolidate prior to sending. Once the business receives the invoice, they can review and make any disputes - if need be.
After invoice review, businesses pay for the jobs using ACH or credit cards.
RollKall’s platform automatically distributes the funds based on your department’s specifications, including coordinator fees, equipment fees, LEA fees and officer payment. This means your officers get paid faster than manual invoicing.