<prompt> Human: Heres the situation: I work for a company through a contractor service. That contractor service is where I get my paychecks from. I got paid for the past 3 periods double the amount that I shouldve been paid. I think theyve finally figured out the issue, and I should begin getting paid properly starting next period, but Im not sure what to do with the extra money other than hold it. Ive told multiple people at both the contractor service and company I work for through emailphone. Nobody has reached out with what to do and how we should move forward. Any insights on how this could turn out? Thanks! EDIT: Many thanks to everyone that replied! The overwhelming majority of people have advised to keep it for as long as possible, which I intend to do. You all are awesome!  <response>: Make sure you document and save the correspondence between you and the company. If they question it later, it will be handy to have. 