Quote:
Originally posted by GirlsFrehahahahas
This is all a bunch of crap. People have deals with WSB, and not their creditors. You owe the money to everyone who earned it from WSB...Plain and simple, NOT from anyone you made deals with.......... It's not our problem if you didnt get paid from someone
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We dont deal with creditors but acquires. We are not the bank but an extension of it. It is your problem when you work with a third party biller. People work with third party billers usually for one of three reasons.
They cant get their own merchant account for financial reasons.
They dont want to assume the heavy risk involved.
They just dont want to deal with the day to day customer service.
No Third party biller ever will gaurantee your transactions.. they would be out of business. We must pass on whatever the bank decrees. Remember they are not only holding your 10% holdback but also many weeks in the rears as they pay after a few weeks, as we do. This adds up to millions very quickly. People just need to be patient and cordial whenever possible to achieve the end goal of getting your money... without being laydowns.
If we were to front evey ones money...what would happen to WSB if by bad luck another merchat account went sour... it wouldnt be pretty. The way we are handling it every one is getting something consistently and the company is able to move forward and past
PS I would be happy to let you know how much your last check was for.