xChange Payment Handling is available for all your xChange transactions. We take care of all credits/charges related to your xChange activity, monitor all your transactions and credit/charge the respective revenues/costs to your xChange Wallet. xChange will take over the effort of managing payments with your partners. You receive one consolidated account statement/invoice from xChange when your balance is negative, and a payout can be requested whenever the balance is positive.
Under this service, receivables related to per diems and pickup credits are being credited in “real-time” to the recipient’s wallet while other charges (e.g. DRVs) are credited as “pending” and only available for payout after receipt of the money from the partner.