How often do you notify me (the product creator/vender) of the payments?
Each payer (paper fax or email) gets an email reply. The vender can receive a copy of each reply if they wish to (or if they need to for purposes of supplying a registration code to the payer). There are other ways in which the venders can receive a summary of payments that are in the queue to them. A full listing of payment data is emailed when the checks are postal mailed to the venders. The payment data is text tab delimited for easy importing into a database. Payments are made on a monthly basis after all the monthly account summaries are received from Kagi's various credit card and banking accounts.
Modification Date: Sunday, June 15, 1997