skip to main content

How can we help?

  1. Customer Service Center
  2. Team Sales
  3. Affiliate Program (Fundraising Opportunities)

How and when do I receive my Team Store/Affiliate commission payments?

We now offer commission payments via ACH bank transfer, PayPal, and store credit (we are no longer issuing paper checks).  ACH bank transfers and PayPal earn commission at the 3% rate, store credit earns commission at the 5% rate. (Please note there are some limitations on commission earnings, please refer to the Terms and Conditions for additional information.)

Follow the instructions below to get set up to receive payments:

ACH Bank Transfers and PayPal:

1. Login to your SwimOutlet account and toggle to your Team Store account:

2. Select the Account Settings tab: 

3. Scroll all the way down to the Payout Management section.  Click the "+ Add Payout Method" button, and input your information:

mceclip2.png

4. After you have input your payment information, you will be instructed to input your W-9 information.  Please note that for ACH and PayPal payments, your W-9 information must be completed.

*There is a $15 minimum to be paid out in ACH transfer or PayPal.  Any commission that does not meet the minimum, will be rolled to the next quarter until it is met.

Store Credit:

The only thing needed for store credit payouts is your tax ID.  Your tax ID will be exactly 9 digits in length, and can be found on your organization's W-9.  You can input that in your Settings tab on your Team Store dashboard if you did not enter it during sign up:

mceclip3.png

-Hit enter after you input your tax ID to save the information 

*No W-9 is needed for store credit payouts.  There is no minimum for store credit payouts.  Store credit commission payments expire after 1 year.

Changing Your Payout Method:

If you would like to change your payout method from store credit to cash, or vice versa, please send us an email at affiliate@swimoutlet.com.   

Payout Schedule:

Team Store/Affiliate payouts are issued quarterly, 75 days after the end of the quarter. Payments will reflect sales made (minus returns) during the previous quarter.  The payout schedule is as follows:

Q1: Jan 1st-Mar 31st - 6/15 payout
Q2: Apr 1st-Jun 30th - 9/15 payout
Q3: Jul 1st-Sep 30th - 12/15 payout
Q4: Oct 1st-Dec 31st - 3/15 payout

Why didn't I receive commission on an order? - https://support.swimoutlet.com/hc/en-us/articles/4415391552141

Questions?  Please email affiliate@swimoutlet.com or call 1-800-469-7132

Related articles