Payouts

• Payments will be transferred weekly via wire transfer to your bank account.
• Ten percent of your gross volume of transactions will be deducted from each billing statement and added to a rolling reserve fund that will provide security for the acquirer and payment processor against potential credit risks. One hundred and eighty (180) days after the deduction date you will be repaid the amount deducted.
• Our gateway gives you access to all the processing and accounting information you need (please refer to the Transaction processing section of this guide).

We are dedicated to providing you with full support and timely communication during every stage of the process.

For further information, contact us at sales@emerchantpay.com.