Payments are processed on the 1st and 15th of each month depending on your payment type. The exact date your payment will be sent is noted on the automated e-mail notification you will receive when your account's payment is processed. After we send your payment, the date you will receive it depends upon the type of payment method you have chosen.

There is a default $100 minimum balance requirement in order to receive a payment. Accounts are eligible for payment after the balance has reached the $100 minimum (minus any payment fees outlined below). For those accounts which do not have a balance greater than $100 (excluding those paid via wire transfer) there is a quarterly payment made in March, June, September, and December for balances over $25.

Important: Please have all payment changes submitted by the 25th of the month for payments on the 1st, and by the 10th for payments on the 15th, to ensure the completion of the change by the payment date.

Checks

Average Time Frame: 2-14 business days from date sent.
Eligibility: All Accounts
Cost: None
Frequency: Monthly (on the 1st of each month)

Payments are sent via check by default. Unless otherwise specified, your payment will be sent via check to the address we have on file.

Direct Deposit

Average Time Frame: 2-3 business days from date sent.
Eligibility: US Accounts Only
Cost: None
Frequency: Semi-Monthly (on the 1st and 15th of each month)

The information for direct deposits can be entered in General Account Settings (Administration -> Account -> General). This option is available for accounts in the United States who would prefer to have payments placed directly into their bank account. There is no charge for direct deposits within the US.

PayPal

Average Time Frame: Immediate or same day
Eligibility: All Accounts
Cost: None
Frequency: Semi-Monthly (on the 1st and 15th of each month)

For PayPal payments you will need to enter your PayPal email address in General Account Settings (Administration -> Account -> General).

Wire Transfer

Average Time Frame: 2-5 business days from date sent.
Eligibility: Non-US Accounts Only
Cost: None
Frequency: Monthly (on the 1st of each month)

The information for wire transfers can be entered in your General Account Settings (Administration -> Account -> General). This option is for those vendors who live outside of the US and would prefer not to receive checks. There is a $9.95 charge for sending wire transfers. This charge does not include any fees that your bank may charge for accepting a wire transfer. Please check with your bank for additional charges.

When entering your wire information there are two very important pieces of information that will ensure that your wire transfer is successful, the routing code and the bank address. The routing code is most often found in the form of a SWIFT code, usually provided by your bank, and the bank address is the location of your bank. Of course the account number and the name on the account are extremely important as well.