TRADER CIRCLE INT🌍

My apologies 🙏🏻if I don’t reply ⁉️on time 🕛, I also do bank 🏦cashout myself 👨‍💻so I spent part of the time 🕛working, Besides all this am doing here is free so bare with me, and if u message📨 me pls go straight to da point... @hacker_fathers2022

No matter what any of you guys is going through, just know that everything will be alright oneday , just one successful cashout is enough to make everything make sense, just one overnight $10k cashout can pay all debt .. so have faith in the hustle, Believe in urself even if ur family doesn’t💯

Don’t mistake DDA for BillPay check Take Note📝: Bill Pay check💰 is the method of sending check to Client/Receivers address whilst DDA is the method of sending check to Receivers Bank address. All DDA logs ask for Account Number of the Receiver and the Receivers Bank Address whilst Bill pay logs ask for Only Receiver personal Address.

DDA: is the method of sending check with funds straight to Receivers/Client Bank Address, for the check with funds to be deposited into his account.

• Direct Deposit: means sending payment directly into any account whether Prepaid/Local bank using the Account number and Routine number of the Payee/Receiver

• Bill Pay Check: is sending a check with funds on it an address, so the receiver/Client can deposit the check on their personal bank online(MD) or at ATM or even cash the check from their bank branch and any check cashing store. Bill pay strictly requires an Address of the payee/receiver so check can be sent.

13]• Payment has been Scheduled Successfully 🎉🎊

12]• Now enter amount depending on your banklog Balance and select the same day as Date so payment can be processed same day Note 📝: Sending BillPay check I recommend you don’t go above $10k because any transaction more than $10k will be reviewed Manually so just stay below $10k Once everything looks good to you then proceed by clicking the Make Payment option

11]• Now you will be asked to enter Amount and Date in which Payment should be sent

10]• Now make sure you enter the Correct Details of your Drop/Client. Once doneclick ADD

9]• Now this is where your Drop/Client info will be needed. • Full Name • Address • Phone Number • Email Address

8]• Now after selecting Utilities, there are a lot of options which you just have to select Person since we are not paying any Utility company

7]• Note 📝: Bill Pay is one the most common ways of making all kinds of payments either it been Utilities or credit cards 💳 payment. Our main focus is been able to send a check to our Drop/Client. So just select Utilities