Client Weekly Payment Schedule

CCNow Weekly Payment Schedule

CCNow makes payments to Clients on a weekly basis each Wednesday. Weekly payments typically have a 5% rolling reserve held for 180 days, however Restricted Items may have up to a 10% rolling reserve, based on a risk assessment.

Payments are issued on Wednesdays, or if there is a bank or national holiday on the next applicable business day. You can view your Rolling Reserve Balance at the bottom of your Account Statement, and view detailed information about your Rolling Reserves by viewing the [Reporting / Rolling Reserve Report] in the Client Menu. This report will detail all the Rolling Reserves held, and the date they will be returned to your Available Account Balance. Please note that the Paper Check payment method is no longer supported. New accounts usually have a 4 pay period delay before the first payment is issued, however this may be waived upon supplying us with prior processing history and a risk assessment.

Payment dates are based on the date when you ship each order. Payment will be the orders in that payment period, less the Rolling Reserve and any additional negative activity such as refunds. Below are the standard weekly payment periods for 2016:

Orders Shipped On:      Pay Date
30 Dec thru 05 Jan 13 Jan
06 Jan thru 12 Jan 20 Jan
13 Jan thru 19 Jan 27 Jan
20 Jan thru 26 Jan 03 Feb
27 Jan thru 02 Feb 10 Feb
03 Feb thru 09 Feb 17 Feb
10 Feb thru 16 Feb 24 Feb
17 Feb thru 23 Feb 02 Mar
24 Feb thru 01 Mar 09 Mar
02 Mar thru 08 Mar 16 Mar
09 Mar thru 15 Mar 23 Mar
16 Mar thru 22 Mar 30 Mar
23 Mar thru 29 Mar 06 Apr
30 Mar thru 05 Apr 13 Apr
06 Apr thru 12 Apr 20 Apr
13 Apr thru 19 Apr 27 Apr
20 Apr thru 26 Apr 04 May
27 Apr thru 03 May 11 May
04 May thru 10 May 18 May
11 May thru 17 May 25 May
18 May thru 24 May 01 Jun
25 May thru 31 May 08 Jun
01 Jun thru 07 Jun 15 Jun
08 Jun thru 14 Jun 22 Jun
15 Jun thru 21 Jun 29 Jun
22 Jun thru 28 Jun 06 Jul
29 Jun thru 05 Jul 13 Jul
06 Jul thru 12 Jul 20 Jul
13 Jul thru 19 Jul 27 Jul
20 Jul thru 26 Jul 03 Aug
27 Jul thru 02 Aug 10 Aug
03 Aug thru 09 Aug 17 Aug
10 Aug thru 16 Aug 24 Aug
17 Aug thru 23 Aug 31 Aug
24 Aug thru 30 Aug 07 Sep
31 Aug thru 06 Sep 14 Sep
07 Sep thru 13 Sep 21 Sep
14 Sep thru 20 Sep 28 Sep
21 Sep thru 27 Sep 05 Oct
28 Sep thru 04 Oct 12 Oct
05 Oct thru 11 Oct 19 Oct
12 Oct thru 18 Oct 26 Oct
19 Oct thru 25 Oct 02 Nov
26 Oct thru 01 Nov 09 Nov
02 Nov thru 08 Nov 16 Nov
09 Nov thru 15 Nov 23 Nov
16 Nov thru 22 Nov 30 Nov
23 Nov thru 29 Nov 07 Dec
30 Nov thru 06 Dec 14 Dec
07 Dec thru 13 Dec 21 Dec
14 Dec thru 20 Dec 28 Dec
21 Dec thru 27 Dec 04 Jan

Payments are issued to the name and address that we have on file for your account. If you need to change the payment name, account number, address, or method, you can change these in the Client Menu under [Admin / Payments]