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I emailed I-Bill a few days ago and said I was interested in using them for my 2 new paysites, but that I had some concerns regarding rumors going around that they are not paying their clients for #900 money owed. I asked if this was true and if so i f they could explain why they were not paying theis money.
Here is their reply
"I am not exactly sure what your questions are or the rumors you are hearing. Please see below a general overview of the products we provide."
Now if they are to stupid to figure out what I'm refering to i sure don't want them handeling my processing. On the other hand if they are avoiding the question, I REALLY don't want them touching my processing.
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