Transitioning to Plooto: Updates to Our Payment Process

If you are a vendor or supplier receiving payments from Network Interpreting Service, please note that these payments will now be processed through a new third-party platform with which we have partnered, named Plooto. All communications related to the payment, including remittance advice, will be sent from their system. Therefore, ensure you whitelist plooto.com in your email settings.

If you had previously been receiving invoice payments via direct electronic funds transfer (EFT) or Automated Clearing House (ACH), this method will continue. However, there might be a slight delay of a day or two in the processing time, at least initially.

For those not registered for EFT, the appearance of the paper check you’ll receive is shown below:

If you haven’t received expected email notifications from plooto.com, please check with us to ensure we have your most up-to-date email address. Historically, the payment and scheduling departments have operated independently. Thus, it’s possible that an outdated email address remained in the payments system and was subsequently synced with Plooto.

Stay well!