Dear ePayService Clients and Partners!
We hereby inform you starting October 1st 2014 ePayService will stop accepting the following bank payments: ACH / Direct Deposit, Wire Transfer and checks issued by third parties individuals only.
These new rules will not be applied to bank payments issued by ePayService «Personal» customers from their own banking accounts.
Please note starting October 1st 2013 all incoming payments sent by individual third parties will be returned back to the senders minus our standard commission processing fees.
All incoming bank payments ACH / Direct Deposit, Wire Transfer and bank checks issued by companies (legal entities) will be accepted as usual.
We apologize for any inconvenience this may cause.