For ACH (direct deposit) payments:
Payments are sent weekly.
Payments are submitted on Fridays, and include
all transactions through the previous Friday.
For check payments by mail:
Payments are sent monthly.
Payments are calculated on the first Tuesday of every month
for all transactions through the previous month, and then
mailed the following Friday.
For open forms with less than $300 in accrued fees,
a check may not be sent without special request. Of course,
once a form closes all accrued fees will be sent in the next
If you have questions or need to change your payment