The cycle
Shifts, retainers, a week of hours
The list is already in the sheet. Each row is a person with an amount and an ID.
Contractors
The invoice is due.Pay the ID on it.
A week of shifts, a month of retainers. You pay the people on the list — match each name, send each line. Arrival within 1 second. Transfer fee S$ 0.
Who is on the list
A roster of people, not one milestone.
This is not a single freelancer invoice. Several people billed this cycle. You pay each ID as its own hop.
The names
You pay people, not a payroll file
Match the name on the invoice to the name on screen. Send that line. Next row.
The boundary
Not a bank payroll run
If they asked for a bank credit, that is still SWIFT. ID Remit is the ID they put on the invoice.
Paying the people on the invoice
Each row is a search, a match, a send.
They already put Account ID, phone, or email on the bill. You look that up. You do not paste a BIC for living pay. Ways they can get paid
- 01
The ID on that line
Search Account ID, phone, or email. Match the contractor’s name. Send only that invoice amount.
- 02
If they are not on Starryblu yet
They generate a receive link in the official app. You pay that link. Skip unofficial pages.
- 03
QR on a kickoff call
They show a receive QR. You scan, check the name, send. Official Starryblu codes only.
If the roster sits in another currency
Pay the line from the balance you hold.
You sit in SGD. They billed in USD. That is still one send per person. Conversion runs on the hop, or you convert first.
Shown before you close the row
The converted amount and the rate appear on confirm. You are not guessing what they can take home.
No extra conversion fee
Auto or manual, conversion has no extra fee. The ID send stays S$ 0.
A list, not one hop
Five contractors. Five sends. Still S$ 0 each.
Roster pay is many hops. None of them add an ID transfer fee, in or out. See the price list
- Within 1 second
- After you confirm
- S$ 0
- On each invoice line
- S$ 0
- When they take it
- No extra fee
- If they billed another currency
Not a bank payroll file
SWIFT credits a bank. The invoice asked for an ID.
A contractor who wants a bank credit is still on SWIFT, and ID Remit is not that. The people who put an Account ID on the invoice get this hop.
- What the line asked forAccount ID, phone, email, a QR, or a receive link — plus the name on screen. Not IBAN, BIC, and a payroll reference.
- One list, many sendsEach contractor is their own hop. You reuse the IDs you already confirmed. You are not uploading a bank payroll file.
- Official app onlySend from Starryblu ID Transfer. Only pay receive links and QRs generated in the app.
FAQ
Paying the list, asked like ops
Who you pay, payroll vs ID, and whether a small shift is worth a hop.
Who do I send contractor pay to?
Send to the person named on that invoice line. Search the Account ID, phone, or email they put on the bill. Confirm the name. Do not send one person’s pay to another row.
Can I run the whole roster as one send?
No. Each contractor is a separate ID Transfer. ID Remit does not ingest a payroll file or pay a list in one tap.
They asked for a bank account. Is that this page?
No. A bank credit is SWIFT. ID Remit pays the Account ID, phone, email, QR, or receive link on the invoice — not IBAN / BIC.
They billed in another currency than I hold. Can I still pay the line?
Yes. Send from the balance you have. Conversion runs in the same hop, or convert first. No extra conversion fee. The rate is on the confirm screen.
Is a S$ 410 shift worth sending on ID Remit?
Yes. The ID transfer fee is S$ 0 at any size, and they do not pay one to receive. Arrival is within 1 second after you confirm.
This cycle
Open Starryblu. Pay the ID on the invoice.
Match each name. Send each line. Arrival within 1 second. Transfer fee S$ 0.