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 8% rate, store credit earns commission at the 10% 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 head to your Team Store dashboard on your Account page:
2. Select the "Payout Management" tab on the left
3. Click the "+ Add Payout Method" button, and input your information:
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.
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 "Account Settings" tab on your Team Store dashboard if you did not enter it during sign up:
*No W-9 is needed for store credit payouts. There is no minimum for store credit payouts.
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 firstname.lastname@example.org.
Team Store/Affiliate payouts are issued quarterly: 2/25, 5/25, 8/25, 11/25. Payments will reflect sales made (minus returns) during the previous quarter:
Q1: Jan 1st-Mar 31st - 5/25 payout
Q2: Apr 1st-Jun 30th - 8/25 payout
Q3: Jul 1st-Sep 30th - 11/25 payout
Q4: Oct 1st-Dec 31st - 2/25 payout
Questions? Please email email@example.com or call 1-800-469-7132