Open letter to all sponsors who pay via ePassporte

N J · 2006-01-09, 09:11 AM

Using NATS and batch, we have these things:

Epassporte Account | Amount | Description | Reseller | Message

Where description can only be a specific length, so here we simply use "MassiveDollars.com" and then in the message field we write:
"Payout 12/01/2005 - 12/31/2005 username" where username is the resellers login at MassiveDollars.com

I tried to check a reseller account and it looks like you at first only see the "MassiveDollars.com" in the statement and then need to look at the email to see the "Payout 12/01/2005 - 12/31/2005 username" and in the email I then don't see the "MassiveDollars.com" but only our epassporte account name "paymentpartner"

Kit, you get our payment on epass - is there anything we (and other sponsors) can do to make it easier to track, now that I tried to explain how it looks like for us.

One thing I will add is "Payout 12/01/2005 - 12/31/2005 username" should be "MassiveDollars.com payout 12/01/2005 - 12/31/2005 username" so at least the email is clear.

Just in case this is what we can do according to Epassporte:
- Field Type / Length Description
Customer User ID Alpha
Min 5, Max 32

- Recipient User ID:
User ID or User name of account to be paid.
The recipient account can be a business, affiliate or personal account.
Amount Numeric
Min 3, Max 8
(Max length includes decimal point)
No dollar sign, No commas

- Transfer Amount:
The amount to be loaded on the virtual card less any customer paid issuance fees.
Examples:
50.00 = $50.00 payment
150.00 = $150.00 payment
1435.19 = $1,435.19 payment
(do not include $ sign or ,)
Description Alpha
Max length 19

- Transfer Description:
Transaction descriptor in the online statement
Format: "Load: " + descriptor Example:
description="invoice 12345"
descriptor would be:
"Load: invoice 12345"
User1 Alpha
Max length 32

- User Field:
An optional field that is logged with transaction and reported in data dumps.
This field is optional and can be blank.
Message Alpha
Max Length
255

- Email Comment:
Message added to standard email sent to recipient / destination ePassporte user ID.
This field is optional and can be blank.

Hope this can be helpful for other sponsors too!

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2006-01-09, 09:11 AM	#5
N J Trying is the first step towards failure Join Date: Oct 2004 Posts: 128	Using NATS and batch, we have these things: Epassporte Account \| Amount \| Description \| Reseller \| Message Where description can only be a specific length, so here we simply use "MassiveDollars.com" and then in the message field we write: "Payout 12/01/2005 - 12/31/2005 username" where username is the resellers login at MassiveDollars.com I tried to check a reseller account and it looks like you at first only see the "MassiveDollars.com" in the statement and then need to look at the email to see the "Payout 12/01/2005 - 12/31/2005 username" and in the email I then don't see the "MassiveDollars.com" but only our epassporte account name "paymentpartner" Kit, you get our payment on epass - is there anything we (and other sponsors) can do to make it easier to track, now that I tried to explain how it looks like for us. One thing I will add is "Payout 12/01/2005 - 12/31/2005 username" should be "MassiveDollars.com payout 12/01/2005 - 12/31/2005 username" so at least the email is clear. Just in case this is what we can do according to Epassporte: - Field Type / Length Description Customer User ID Alpha Min 5, Max 32 - Recipient User ID: User ID or User name of account to be paid. The recipient account can be a business, affiliate or personal account. Amount Numeric Min 3, Max 8 (Max length includes decimal point) No dollar sign, No commas - Transfer Amount: The amount to be loaded on the virtual card less any customer paid issuance fees. Examples: 50.00 = $50.00 payment 150.00 = $150.00 payment 1435.19 = $1,435.19 payment (do not include $ sign or ,) Description Alpha Max length 19 - Transfer Description: Transaction descriptor in the online statement Format: "Load: " + descriptor Example: description="invoice 12345" descriptor would be: "Load: invoice 12345" User1 Alpha Max length 32 - User Field: An optional field that is logged with transaction and reported in data dumps. This field is optional and can be blank. Message Alpha Max Length 255 - Email Comment: Message added to standard email sent to recipient / destination ePassporte user ID. This field is optional and can be blank. Hope this can be helpful for other sponsors too!