If you need your check replaced or do not wish to deposit your check with your bank at this time, simply take the following steps to void the current check:
- Write the word "VOID" (in large letters) across the front of the check you received from Kontera.
- Update the correct payee name in your online account by simply logging into your Kontera account via the Publisher Center and clicking on the Account Information tab.
- Return a copy of the voided check via:
- fax (415.558.7111)
- scanned as an email attachment.
Many of our publishers have found it more convenient to receive their payments electronically. If you would like to choose an alternative method to check payments, simply login to your Kontera account in the Publisher Center and select the appropriate payment option in the Payment Method tab.
Additionally, some publishers prefer to set a higher payout amount than the standard $100 minimum. Feel free to set a higher amount if you prefer via the Payment Method tab in your Kontera account.
