Funds Transfers
We fund our clients’ transactions via ACH (Automated Clearing House) electronic funds transfer or bank wire. ACHs are provided at a cost of $1, while bank wires are sent at a charge of $20 per wire (your bank will charge you to receive a wire as well). You may choose either method for any transaction.
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"I would like to thank you for the speedy deposits you make." "My blood pressure has gone way down and my headaches have gone away." |
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We
do not send checks to clients or broker consultants because they
require extra time and expense for both ourselves and our clients and
brokers; ACHs and wires are far more convenient. Broker commissions are
paid monthly via ACH.
Our funds transfer process for clients is simple and we provide same day funding. Submit your invoices any time day or night, and what is waiting for us at 8:30 a.m. Pacific Time on any work day is normally funded that day; submissions received after 8:30 a.m. are funded the following business day. Funds become available in your bank the same day they are sent for bank wires, and one business day after we make the transfer for ACHs. In other words, submit your invoices by 8:30 a.m. Pacific Time Monday, and your funds are available in your account Monday afternoon for wires, and Tuesday morning for ACHs. |
Application Fee
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Monthly Minimum
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Term
Contract |
Starting
Rate |
