1. Payouts via bank checks
Payout via bank checks is a very old, but still relevant and most popular method for payout management. Previously you needed to possess a bank account and a special check book for it to write somebody a check. Today thanks to the specialized companies like ePayService involved in mass checks release this process is considerably simplified. Let's consider some important aspects you should be paying attention to while issuing the checks via ePayService:

2. In order to issue a check you need to request a certain set of personal data from your affiliate: recipient's name (first and second name of a private person or the official name of his/hers company), the address to which the check will be delivered (country, index, city, street, house/apartment/office number), phone number (optional).

3. Each check has a special MEMO field for inputting the auxiliary information like your Partnership Program name and the payment period date. Take into account that some banks don't accept the checks from adult partnership programs for cash-out. That's why we recommend you use the abbreviations on your checks (for example: replace "XXXCASH.COM July 1-15" with "XCSH July 1-15").

4. You can use two methods to issue the checks via ePayService: the ordinary (each check is processed separately and manually) or using the MassPayments function (a previously generated payouts file in a certain format is loaded).

5. ePayService sends checks from the USA in American dollars.

Wire transfer payouts
The most successful affiliates choose wire transfer payouts because they are ready to pay a pretty high commission (40 USD and higher) and want to receive the payout as soon as possible. As a rule Wire Transfer reaches the recipient bank in 2-4 working days. In order to organize wire transfer payouts you need to open a bank account that will be used for making the transfers. If you don't have the possibility to open a bank account to organize the payouts for your webmasters or do not wish to do so you can also use EPS services. Here are the key moments for making Wire Transfer payouts via ePayService:

In order to process a bank wire you need to possess quite an impressive set of your recipient's requisites: recipient's name, home address (country, index, city, street, house/apartment), bank account number, bank name, full bank address, bank SWIFT code (for transfers around Europe), ABA Routing number (for transfers around the USA), correspondent bank data (optional).

You can set designation for each bank transfer, for example: your Partnership Program name and payment period date. Please, consider the fact that some banks have a negative attitude towards the payments from adult partnership programs. That's why we recommend you always use the abbreviations (for example: replace "XXXCASH.COM July 1-15" with "XCSH July 1-15").

With ePayService you can send Wire Transfers in two ways: the ordinary (each bank wire is processed separately and manually) or using the MassPayments function (a previously generated payouts file in a certain format is loaded).

ePayService sends Wire Transfers in USD or EUR according to your choice.

ePayService registration
You can apply for ePayService business account for your partnership program absolutely for free using this link: https://online.epayservices.com/index.php?action=reg. After the registration is completed a business accounts manager will contact you to consult you on the major issues of payments arrangement and also inform you on your individual scale of rates.

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