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The Payment Process FAQ
General Description of PussyCash Payment Method and Process
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At the end of the two week pay period, the commission you have earned (including bonuses) will be processed for payment. The amount you earned will be removed from your stats table and will be displayed in the Payments Processing table. It may take up to three business days to determine your eligibility to receive the commission in your account.
Once your payment has been approved, you will receive your money by the payment method you selected. The amount paid will be listed in your Previous Payments table, and the same amount will be listed as a negative transaction in your Payments Processing table.
If, during the three day processing period, some of the commissions you earned are considered to be questionable, these earnings will be placed On Hold and you will see them recorded in your On Hold payments table. Any and all of your earnings that are under review are listed on this table, along with the final date by which a decision will be made regarding your On Hold earnings. At the end of the review, earnings that had been placed On Hold will be removed from the On Hold payments table. If the decision was made to approve payment, the sum will be listed in Your Previous Payments table. If the decision was made to decline payment, the sum will be deducted from your account and will be listed as a negative transaction in your Payments Processing table.
If your earnings do not meet your minimum payment amount, they will be automatically transferred to the next pay period.
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A: You will be paid twice per month, and you'll get your money on time, every time. At the end of every two week pay period, your earnings will be processed for delivery. This processing period usually takes up to 3 business days (but may be less). Once your earnings have been processed and Approved, they are cleared for delivery via your selected payment medium. The two week pay periods run from the 1st of the month to the 15th, and from the 16th to the end of the month.
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A: The new payment processing method in no way alters your earnings or the way in which they are tracked. The new method is simply an administrative and interface improvement to the site which will make the processing of your earnings more transparent to you from the end of the pay period until money is credited to your account.
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A: The running total column has been removed from your affiliate stats. All of your earnings are now visible in the new Payments Processing table following the end of a pay period.
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A: In the case that you did not reach your minimum check amount, your Payments Processing table will display the earnings that will be carried over to the next pay period.
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A: Following the end of the pay period, your earnings are reviewed during the 3 day payment processing period. If we encounter questions or problems with any or part of your earnings, the questionable amount will be placed On Hold. On Hold earnings will undergo a more thorough investigation. Earnings may be placed On Hold due to chargebacks, refunds, suspicion of fraud, etc. Earnings may be put On Hold for no longer than 6 months. If during this time the funds are approved for payment, they will be transferred back to your Payments Processing table with Approved status and will be paid to you at the next payment date. If the funds are not approved, they will return to your Payments Processing table with Declined status and will be deducted from your account. You can see a detailed account of your On Hold earnings by clicking the link in your Payments Processing table.
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A: Yes, of course. Your payments will be delivered as usual following each pay period via your selected payment medium.
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A: If you have any questions regarding the new payment processing method, please contact your affiliate rep.
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