Moving funds from Storefront to your OpenSRS account

Storefront funds are only paid out once an account reaches $100. A feature has been created to allow you to transfer any available Storefront funds to their OpenSRS account.

  1. Log in to the Resellers Control Panel.
  2. Select Billing & Payments from the settings menu at the top right.
    Billing_1.png
  3. Under Account Balances, you will see the heading Storefront Account with your balance displayed.
    Billin_2.png
  4.  Click Transfer funds to Reseller Account.
    Billing_3.png
  5. Enter the amount you wish to transfer and select Transfer.  The funds will now be in your OpenSRS account.
    Billing_4.png
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