How do I receive payment for work not automatically billed to my client?

You can ask your client to issue a bonus or one-time payment to you manually. They can do this by going to the Contract Details page. Payment will show as pending on your financial account immediately after the client submits it. You can even receive a payment on an ended contract.

As long as there are no problems with the client's payment method, it will become available after the security period. The finance system will delay the payment if the client's payment method fails. Bonus and one-time payments are optional and therefore not guaranteed.