Q: What payment forms does UC Union support?

AQ::‍Q: What is the billing cycle?

Q: What is the delivery time?

Q: What is the minimum payout?

Q: When can I change my payment info? 

Q: What is Swift Code and IFSC ?

Q: What is Checking/Processing/Transferred/Frozen/Cancel in Payment Status ?

Q: what is Possible reason of unsuccessful payment?


Q: What payment forms does UC Union support?

A: UC Union provides the following payment options: bank transfer, Webmoney and Payoneer (New~) , Paypal(suspended). All payments are default in US Dollars. 


Q: What is the minimum payout?

A: The minimum payout for each payment forms are as below. 

Payment FormCurrencyMinimum PayoutMaximum Payout

Bank Transfer *Recommend~

*company partners should choose this payment form

US Dollar$100

          unlimited


Bank Transfer *Recommend~

INR ( Indian Rupee )$10          unlimited
WebmoneyUS Dollar$10            $800
Payoneer US Dollar$10            $800
Paypal*suspendedUS Dollar$10            $100


NOTE

*Due to objective reasons, the following countries or regions unable to pay the amount. Sorry for any inconveniences.

Cuba/Iran/North Korea/SudanSouth SudanSyria/Latvia

*Due to objective reasons, the following countries or regions have potentially risky payments or payment delay. Sorry for any inconveniences.

Belarus/Congo /Cote d'Ivoire /Iraq/Lebanon /Liberia/Libya/Myanmar /Burma/Western Balkans /Zimbabwe 

Due to objective reason, the following countries only bank transferred available: China

*Payoneer FAQ, please click here:  FAQs for affiliates- UC Union


Q: What is the billing cycle?
A: From 26th every Calendar month to 25th of the following Calendar month

     For example: Installations recorded from Feb 26th to March 25th would be counted as performance in March. 

     Change your payment account before 25th each month if necessary, because modification after 25th will possibly result in payment failure.

 

Q: What is the delivery time?

A: Payment will be delivered within fifteen(15) net days after 25th every month.

    The following situation may cause delay payment: a) incorrect bank account information; b) delayed invoice, c) cheating or misrepresentation.

    For an entity publisher, payment will be delivered after 30 working days of each account cycle. 

   The following situation may cause delay payment: 

   a) incorrect bank account  information; 

   b) delayed invoice, 

   c) cheating or misrepresentation.

 

Q: When can I change my payment info? 

A: Partners should change your payment information only between 16th to 25th each colander month. 

If you miss the payment information revision period, please contact your Account manager before 26th every month to hold your payment. And change your payment information between 16th to 25th the next month, so that your payments can be sent to your new bank/paypal account on the next payment process. 


Q: What is Swift Code and IFSC ?

A: 

 

Swift Code

It is a unique identification code for both financial and non-financial institutions. These codes are used when transferring money between banks, particularly for international wire transfers. 

Please ask the recipient bank for the Swift Code.

IFSC

The Indian Financial System Code (IFSC Code) is an alphanumeric code that uniquely identifies a bank-branch participating in the two main Electronic Funds Settlement Systems in India.

This is an 11-character code with the first four alphabetic characters representing the bank name, and the last six characters (usually numeric, but can be alphabetic) representing the branch.

Please ask the recipient bank for the IFSC.



Q: What is Processing/Transferred/Frozen/Cancel/Payment Error in Payment Status ?

A: 

StatusDescription
ProcessingProcessing means your payment is under processing.Please wait patiently. 
Transferred

The status of Transferred means finance department already finished the payment transfer.

Please wait patiently before you receive the payment, especially for Bank transfer.

Frozen

Frozen means the finance department has stopped the payment process temporary. 

The payment  can be paid after the issue is solved.

It could be because of earnings less than minimum payout, or incorrect payment info. 

Please contact your help@uc-union.com to confirm the situation. 

CancelThe status of Cancel will only show up when earnings have been canceled because of cheating behavior. 
Payment Error

Payment Error means UC Union found payment error information when UC Union is trying to pay your earnings.

This could be because of bad internet network, or receiving bank or Paypal system error, etc. 

Q: What is Possible reason of unsuccessful payment ?

A:


Payment Method
Possible Reason
Solution
paypal
1. Account Error
Please check the paypal account by uc union system. (Email Address Only)
2. Setting Proplem
Please double check the setting by paypal system
Webmoney
Account Error
Please check the webmoney account. (1 letter + 12 numbers)
Eg: Z123456789012
BANK (USD)
Account Error
For Individual partners:
Bank name:
Receiver name: (individual)
Bank account:
SWIFT:



For Company partners:
Bank name:
Receiver name: (company)
Bank account:
SWIFT:

Note:
1. The bank account info MUST be in English
2. SWIFT format:
MUST be in 11 characters, with first six characters in letters;
If SWIFT ismade up
of only 8 characters, "XXX" MUST be added at the end. 
BANK (INR)
Account Error
Bank name:Receiver name:
Bank account:

IFSC:


Note:
1. The bank account info MUST be in English
2. IFSC format: 
in total 11 characters, with first 4 characters in letters, latter 7 characters in numbers


Please double check and change the correct payment info by www.uc-union.com

And then, contact us to pay it again:help@uc-union.com