As Storefront funds are only paid out once an account reaches $100, a feature has been created to allow resellers the option to transfer any amount of available Storefront funds to their OpenSRS account.
1. Log into the Resellers Control Panel.
2. Select Billing & Payments from the Settings menu at the top right.
3. Under Account Balances you will see the heading Storefront Account. Your balance will be shown. Click Transfer Funds to Reseller Account.
4. Enter the amount you wish to transfer and click Transfer. The funds will now be in your OpenSRS account.
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