As a reseller, you earn commission from your sub-accounts. You can request a commission payout by check or have the funds transferred to your account balance. Commission payouts are made monthly: commissions earned between the 6th of one month and the 5th of the next are paid no later than the 5th of the following month.
How reseller commissions are paid
A 90-day hold applies to your reseller commission balance before funds become available for payout. When you request a transfer to your account balance, it can take up to 24 hours to process. You can choose to receive your commission as a check or as a credit to your Enom account balance.
Note: Payments are made by ACH or by check. We do not offer payments by PayPal or wire transfer.
Note: Check payments are only made for amounts of $100 or greater. If the payout is under $100, the amount is credited to your account.
Step 1: Open your commissions page
View your available commission balance from your Enom account.
- Log in to your account.
- Go to My Account > My commissions.
Step 2: Request your payout
Choose how you would like to receive your commission.
- Select your payout option.
- To receive a check payout, enter your details.
Next steps
- For other ways to fund or pay on your account, see Reseller billing and payment information.
Questions? Contact Enom Support.