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