Support Services

Q: I am getting my deposits netted together (credits and debits in one deposit) is there a way to have this set up differently?

A: Yes, the authorized contact or primary contact can email in to requesting that your funding be switched to a do not net. This means that you will receive one deposit for all incoming credits (debits to your customers) and all out going debits (credits to your customers). We do not offer a set up where we do one deposit for each individual transaction.

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