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Payments on Moonlight (for Companies)

How invoicing, approvals, and payments work on Moonlight.

Written by Damon Jackman

Overview

Moonlight centralizes time logging, invoicing, and payment so projects run smoothly and everyone gets paid on time. All billing for Moonlight jobs is processed on-platform.

Invoice cycle

  • Time logging: Developers record hours in Moonlight as they work.

  • Weekly cadence: An invoice per job is generated and sent weekly each Monday based on logged hours.

  • Notifications: You’ll receive an alert when an invoice is ready to review.

Reviewing & approving invoices

  • Check hours and notes: Open the invoice from your dashboard to review entries.

  • Ask questions first: If anything looks off, message the developer before approving.

  • Approve to pay: Once approved, the payment is processed via Moonlight.

Payment processing

  • On-platform only: All invoicing and payments must be completed through Moonlight.

  • Processor: Payments are handled via our payment provider (Stripe).

  • Receipts: A receipt is available in your dashboard after payment is processed.

Disputes & issues

  • Resolve directly where possible: Most issues are fixed quickly via messaging and a small adjustment on the next invoice.

  • Escalation: If you can’t resolve an issue with the developer, contact Moonlight support for help and guidance: there is a 'Dispute' option for each invoice.

  • Timing: Raise questions before approving an invoice.

Refunds & adjustments

  • Scope changes: Agree changes with the developer first; reflect them in the next invoice or via a credit.

  • Case-by-case: Where a refund is appropriate, Moonlight support will help coordinate next steps after both sides confirm the outcome.

Compliance essentials

  • On-platform payments are required: Paying off-platform or taking work off-platform breaches the Terms of Service.

  • Non-circumvention (summary of Terms of Service): Circumvention during the protected period may trigger liquidated damages.

  • Contracts: You should use your own company–developer contract for scope, deliverables, and ways of working. Accepting Moonlight’s Terms is required to use the platform but does not create a contract between company and developer.

FAQs

How often are invoices submitted?

Weekly, based on time logged in Moonlight.

Can we set a weekly hours cap?

Yes. Agree it in your contract and ensure logged time stays within that cap.

Can we pay the developer directly (off-platform)?

No. All payments must be made through Moonlight. Off-platform payments breach the Terms and may lead to account action and liquidated damages under the non-circumvention clause.

Where do I find receipts?

In your dashboard, attached to each paid invoice.

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