Quote:
Originally Posted by Korban
We are making some payouts to affiliates, and I wonder what kind of docs do I need to save for the company audit purposes.
For example, when doing monthly wire payouts to different webmasters, I need to show the Bank supporting document for each transaction. How should the doc look like?
How does it usually work? You make some kind of invoice or payout document for webmasters? Help please.
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Paysite Cash : Regulated Financial Institution, Choose the Right Billing Partner
IPSP Accounts and Direct Merchant Accounts: Mainstream and High-risk
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