The Availability report for Advances needs to be run from the accounting department and emailed. You can also check the Expected Commissions Report and see the “Invoices not yet Paid” tab to get an estimate on what is available.
If you have any additional questions, or would like to know what you have available, you may contact the Affiliate Payment Department at 800-850-3370 or by email at paymentadvance@ipromoteu.com.
For more information on the Payment Advance Program, please follow this link to the Affiliate WebZone: