Split Fees это столбец в котором видно делит ли с адвертом партнерка плату за транзакции, которую берет себе CCbill, или нет (Split/Don’t Split). Партнерка решает самостоятельно делить или нет. А делить она может как угодно - напополам, себе больше – адверту меньше, или наоборот с любым процентом. Ни Ccibill ни адверт в решении этого вопроса участия не берет

Нет, не оно. В транзакциях указывается сумма уже с учетом Fees.

И все же я тут отмечу что в транзакциях указывается сумма без fees. Т.е. полная.

This is the CCBill Merchant Support Department.

We are contacting you to advise that your payouts for the affiliate account ###### have been placed on hold as we are unfortunately no longer able to send Wire Transfers to affiliates.

To remove this hold and resume payouts in a timely matter, please complete the "Payout Information Update" form located at URL at the bottom of this page and select a different payout method you would like to use, now that Wire payouts are no longer possible.

Please be sure to include the following on the form:

• CCBill account number and subaccount
• Correct Bank Account Details/Address details, depending on the payout method
selected
• Printed and signed name of the principal account holder of the CCBill
account

Есть тут представитель ccbill. Уже 3 месяца не доходит wire, реквизиты банка верные. Причем комиссию за wire все это время берут и деньги за возврат платежа. Прокомментируйте ситуацию. В чате пишут, что будут разбираться, а воз и ныне там.

А кто-нибудь сверял последнее время суммы в "Transaction Report" с "Check Amounts"? Я прочекал последние 5 недель, что есть в "Check Amounts". Нехватка от $1.76 до $21.36 за неделю по сравнению с "Transaction Report". Суммы недостачи каждый раз разные, в среднем около 10 баксов за неделю растворяется не понятно где на протяжении хрен знает какого времени. Дальше чекать мне стало лень.
Кто-нибудь еще наблюдает такую картину?

sup- When checking your transactions you should always refer to the Reports > Transactions as that is the report where list of all transactions will be listed for the selected date range.
So basically date in the check amount is the start of the billing period and there is not much information to be found there.
Our billing periods run from Sunday through Saturday. On the Monday following the end of the billing period, all transactions form the billing period are run through our Accounting Departments Billing Process where all fees are removed. The balance due to the affiliate is then placed into the affiliates account.

On the Monday following the Mondays billing process, a payment is sent out to the affiliate. Please note, the account must meet the Break Amount (minimum amount for payout + transfer costs) in order for a payment to be issued.

me- but summ in check amounts is different between transactions report

sup- We have just check this and reports will never match as this program owner recently started handling everything with NATS system so for any inquiry it will be best to contact the webmaster as we are not handling this any more.

me- hm... i have no nats system sponsors. All works directly through ccbill system and all stats provided by ccbill system but summ was different between transaction report and check amounts for the same dates

sup- I know you don't have NATS.
Merchant who own this program have NATS and he regulates everything so you need to contact program owner directly.

me- ccbill check amounts report can exclude some transactions from ccbill transaction reports for payments by ccbill system because program owner use nats ?

sup- We are only sending number of sales you had to the merchant and he process everything with his system.

me- but my affiliate system is ccbill and owner send all affiliates webmasters to ccbill admin to see stats and payouts. I dont undertand how nats system regulates my payout summ if program owner use ccbill affiliate system for signup affiliates and works directly through ccbill affiliate system

sup- This only means you are registered Affiliate ID with CCBill.
Merchant has integrated NATS system and he is controlling your payouts, not CCBill so for any questions please contact program webmaster.