Q: What payment forms does UC Union support?
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 Form | Currency | Minimum Payout | Maximum Payout |
Bank Transfer *Recommend~ *company partners should choose this payment form | US Dollar | $100 | unlimited |
Bank Transfer *Recommend~ | INR ( Indian Rupee ) | $10 | unlimited |
| Webmoney | US Dollar | $10 | $800 |
| Payoneer | US Dollar | $10 | $800 |
| Paypal*suspended | US Dollar | $10 | $100 |
NOTE
*Due to objective reasons, the following countries or regions unable to pay the amount. 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.
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:
| Status | Description |
| Processing | Processing 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. |
| Cancel | The 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 upof only 8 characters, "XXX" MUST be added at the end. |
BANK (INR) | Account Error | Bank name:Receiver name: Bank account: IFSC: 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