ACH Payments – US only

As of February 5, 2018 we will be offering ACH payments for our US Performers ONLY.

ACH payments are similar to wires, but because of the way they are processed they are faster and there is no cost to the performer.

PLEASE NOTE: While there is “no fee” from us to send the payment, your bank may charge a fee. This is not something we have any control over so please check with your bank.

ACH payments are processed WEEKLY on FRIDAYS with a minimum payment request of $100.

Payments must be requested by TUESDAY 11:59pm EST to be included for payment on FRIDAY.

Payment will show on your bank statement as: TLE OPPORTUNITIE DIR DEP

REQUIRED INFORMATION:

The following is a list of fields required for ACH Transfer payment methods.

Private Accounts

Bank Information

  1. ACH Direct Deposit Routing * (NOTE: This number is 9 digits. This is not your ordinary routing number, please contact your bank for the correct number)
  2.  Bank Account Number *

Account Holder Information

  1. First Name on Account *
  2. Last Name on Account *
  3. Social Security Number * (this will be hidden in your account and is needed as 1099’s will be issued to you at the end of the year)
  4. Checking or Savings Account
  5. Account Holder Address
  • Address 1
  • Address 2
  • City 
  • State 
  • Zip
  • United States

 

Business Accounts

Bank Information

  1. ACH Direct Deposit Routing * (NOTE: This number is 9 digits. This is not your ordinary routing number, please contact your bank for the correct number)
  2.  Bank Account Number *

Account Holder Information

  1. Business Name
  2. Taxpayer Identification number
  3. Account Type (Checking or Savings)
  4. Account Holder Address
  • Address 1
  • Address 2
  • City 
  • State 
  • Zip
  • United States

 


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