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This page covers frequently asked questions related to your project at Mercor. If you’re stuck, this is a good place to start before reaching out to support.

Troubleshooting Tips

Offer not showing up

Please navigate to the ‘Offers’ tab, refresh the page, and re-login. If it does not work, please contact support with the listing link.

Insightful not syncing

Please wait a few hours following the onboarding process. If the issue persists, kindly send the application version, operating system details, and a screenshot.

Stripe indicates "Paid," but no funds are available

Bank delays typically range from 3 to 7 business days. The initial payout processed through Stripe is subject to a mandatory hold of seven days.

Need to retake AI Interview

Navigate to the Home section, then proceed to the Interviews tab, followed by the ellipsis menu, and select ‘Retake Interview’ (Subject to limit).

Increase my weekly cap

Please consult your Project Point of Contact (POC). Support is unable to accommodate this modification.

Slack or tool invite missing

Verify the contractor’s inbox; request the point of contact to resend the information if it remains missing after 24 hours.

Accidentally declined offer

Please contact Support immediately and provide the listing link along with your email address.

Offboarded unexpectedly

Please contact Email Support to provide the project name, your last working day, and details of any prior communication.

Wrong Stripe country

Utilize the ‘Reset Stripe’ option on the Offer page and reconfigure it accordingly.

1. Project Onboarding

Log in to work.mercor.com, navigate to the Contracts tab, and select your respective offer. The onboarding document will be attached, encompassing project information, tools, and your point of contact details.
Occasionally, projects may require several days to complete. Please allow up to 7 days for processing. Should there be no updates or communication within this period, kindly contact support@mercor.com for further assistance.
Your designated Project Point of Contact will facilitate your onboarding process and address any inquiries you may have. Please reach out to them via the email provided in your onboarding document, or through Slack if you have already been added to the platform.
The project point of contact manages access to tools like Slack, VPN, or Notion. If you haven’t received invites, contact them directly.
You may initiate the process once your background check has been successfully cleared, which typically takes 1 to 2 weeks. Subsequently, the project team will provide guidance on the subsequent steps.

2. Contracts & Offers

Please log out of work.mercor.com and then log back in. If the issue persists, kindly capture a screenshot of the error and email it to the designated support address.
A contract may be automatically revoked before onboarding if background verification fails, the project’s requirements or scope change, or there is a duplicate or conflicting assignment. Once onboarding begins, contracts are not automatically revoked.
Mercor has a strict policy for offer expiration windows. Please make sure to accept your offer within the given deadline, as expired offers cannot be reactivated once the deadline has passed.
Please contact your Project Point of Contact (POC). They will verify the offboarding procedures with you.
Offboarding decisions are determined by the project team or SPLs and are conclusive. Support cannot overturn these decisions; however, you may request contextual information through your Point of Contact (POC).
Yes, provided that your total combined hours do not exceed 80 per week. Please coordinate with each Project Point of Contact and refrain from adjusting hours independently.

3. Work Trials & Assessments

Yes. If it appears in your Offers tab and you received an email from Mercor, it is valid. Please accept it before it expires.
The duration is fourteen days from the date of acceptance, with the option to complete the task in segments. The majority of individuals complete it within a total of three to five hours.
The review and payment process shall be completed within a period of one to two weeks. No direct feedback will be provided.

4. Project Status & Access

No — if a project is paused, all participants are paused. You will be notified when work resumes.
Please log in to work.mercor.com, navigate to Profile, then Account, and select ‘Reset Password’ under Mercor Email. Subsequently, check your personal inbox for the setup link.

5. Hours & Payments

Approval must be obtained from your Project POC prior to making any changes. Please refrain from modifying it independently.
• Work trials: Compensation scheduled to be received within 1 to 2 weeks following submission.• Active projects: Payments are processed each Wednesday through Stripe or Wise. Funds generally arrive within 3 to 7 business days.
Certainly — provided that you remain within the 80-hour limit and are in alignment with all Points of Contact (POCs).

6. Absences & Availability

Yes — provided that your project remains active. If it has been paused or concluded, please wait for further updates or new listings.
Please inform your Project Point of Contact (POC) in advance through Slack or email.

7. Communication & Escalation

Their email address is provided in your onboarding document and the project Slack channel. Please feel free to reach out via email or Slack.
Your Project Point of Contact is the initial point of communication.