方法 1：发邮件至 supplierpayments@wayfair.com，需确保涵盖一下内容：
Screenshot of the proof of payment
Invoice #
Date the payment was sent & date the payment is expected to arrive
Name of the Bank Account payment was made from
What method you used to make the payment (ACH, Wire or Physical Check)
如果您使用的是Airwallex、Payoneer等第三方平台，那我们还需要您提供 Transfer ID
(区别于Transaction ID，Transfer ID通常是一串很长的数字)
方法 2：在Partnerhome后台提交ticket
Partnerhome login >> Ticket >> Submit a ticket >> Submit a ticket for :
Accounting; Ticket type: General Payment Inquiry; Ticket regarding: ACH
Funds Not Received
