As a vendor, you can see how much money you are owed by viewing the Accounting tab on your vendor page.
If your Current Reconciled Balance is $100 or greater, you can request a payment from us. To do so, please click the "Contact Us" link on the right side of the Accounting screen and we will issue a payment using one of the following options that you choose:
- Send a cheque in US$ via mail (no additional fees)
- Send a cheque in US$ via courier (additional fees will apply)
- Wire transfer (additional fees will apply)
- Send a PayPal invoice from your account for the balance in US$
- Apply the funds in whole or part to a software purchase or maintenance renewal (if you have any of our software)