Quote:
Originally Posted by rowan
I've seen NATS sponsors where manually loading payments.php (they forgot to delete it) shows payment was sent via epass 2 or 4 or 6 weeks ago, yet nothing has arrived. I don't know whether someone at the program is just batch marking them as sent to shut up some reminder, or is it marked as sent automatically by NATS on defined payment days? Either way, I agree with the OP, it's unfortunately not uncommon.
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As far as I know in NATS which I use with the program in my sig. There is no nag for payments, nor no auto built in batch default. You just have your payouts area where it lists the breakdowns by payment types; for instance check, epass, so on. Then the amounts and your tools next to it (with period dates of course). You manually view, set to paid, etc.
Actually minus a screen cap here is what it says. Under Actions they both have view, edit, set as paid.
Open Payments
Pay Via Resellers Total Amount Actions
Above one includes all monies owed. Even those who have not reached minimum payouts yet.
Stored Payments
Stored Date Paid Date Pay Via Total Amount Actions
Above lists all payouts currently due to people that have reached the minimum payout status. They are grouped together and not listed individually. Old payouts are also listed in this table.
Now I know you can set up a way to run automatic payouts, but that is not default. Even then you still run it from that page though.