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Use a company to send out checks to affiliates when cascading? or do it yourself?
If you have cascade billing using both CCBILL and PAYCOM lets say, how do you pay your affiliates? you cant have ccbill and paycom each send a check to your affiliates seperatly, you want to send them out 1 check for the combined amount, so how do people usually do this?
Do they use a company to send the checks out for them? if so, Which companies? Or do it themselves, which I would imagine is a hassle?
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