Hi everyone,
I’m sharing this to ask for advice and to warn other contributors to document everything carefully.
I worked through OneForma / Centific on Cherry Opal / Lighthouse-related production tasks and I’m currently dealing with serious payment reconciliation issues.
For the period 16/02/2026–14/03/2026, my own work records totaled 787.27 USD, but the PO reflected only 116.49 USD. I disputed that PO, and because it was disputed, I did not receive payment for that period.
For the next period, 15/03/2026–14/04/2026, my own work records totaled 685.31 USD. Invoice #100094016 totaled 326.87 USD, but that total included the previous disputed 116.49 USD PO, so the current-cycle amount reflected was only 210.38 USD.
I have contacted OneForma payment support, the project contacts, and general OneForma contact channels multiple times. I have also disputed all POs in invoice #100094016. So far, I have not received a full date-by-date reconciliation explaining how their PO totals were calculated against my work records.
I’m not posting confidential task content or guidelines. I’m only sharing payment/PO information from my own contributor experience.
Has anyone else had similar payment reconciliation issues with OneForma / Centific? Did you eventually get a proper correction? Any advice on escalation routes would be appreciated.
My advice to others: keep your own daily work log, screenshot timers and POs, and don’t rely only on platform dashboard totals.