Direct Deposit

Bank Info

Commission Payouts via Electronic Payments (ACH)
     Register your agency to receive commission payments electronically.
     Fill out the required information below to sign up your agency.
     Please allow up to 1 week for your request to be processed.

Please obtain your Account Number from an actual check, NOT a deposit or withdrawal slip.

The ABA Routing Number is typically the first 9 (NINE) digits on the bottom left of your check.   In the sample, it is 123456789.

The Account Number is 12345678123.   Account numbers vary in length.

Please provide your 7 digit Internal AGENT ID # below which you can find on the agent site when you first log-in or on the middle title bar section (ex. Agent Name, your Agent ID is 90xxxxx).   This number will be in the format of 90xxxxx. We will use this ID # to identify your account in our banking system.

Make sure to provide us with the proper bank account number and ABA (routing) number from your check. If you are not sure of what numbers to give, please fax a copy of your check along with the additional info written below on the fax.

If you provide incorrect bank information and the payment to you is rejected or your account is closed, our bank charges us a $10 bounced fee. We will deduct this amount from your commission the next time we redeposit into your account.

Fill in your First and Last name for the name field, your agency mailing address, as well as your email address below. In addition we will need either your Social Security # or Federal Tax ID so we can issue a Form 1099 at year's end. Make sure to provide us the proper name on how you file your taxes for the year.

Remember that you may have two ID numbers as the Agent ID # is different than the consumer ID #. The agent ID starts with 90xxxxx whereas the consumer ID starts 000xxxx if you have purchased a consumer website.

Canadian Agents: Click Here in order to Receive Commissions

California Based Agent: Click Here for additional information

**W-9 Form**: Click Here (opens in a new window)
You can provide or update via our Electronic Form.
The IRS requires that we MUST have a W-9 Form on file for all of our agents.

Direct Deposit Bank Account for Agent Only Website:
(This form will not retain your information once you submit it to us and is secure)
Please allow up to 1 week for your request to be processed.

* Required fields
Name *
E-mail Address *
Today's Date (mm/dd/yy) *
AGENT ID (ex.90xxxxx) *
Agency Name *
Agency Street Address *
Agency City, State, Zip *
Phone Number (xxx-xxx-xxxx) *
Tax ID # or Social Security # *
Type of ID number *
Your Bank Name *
Agency Bank Account Number (no dashes) *
Routing Number (ABA-9 digits long) *
Account Type (select one) *	Checking Savings
Account Type (select one) *	Personal Corporate
Is this first time providing bank info? *
Have you provided us with a W9 Form? *
Comments (if any)
I have read and agree to the Privacy Policy *

If you are having any issues submitting
this FORM please Click Here.

FAQs on the Commission Program (will open up in a new window)

Once you click on the Submit Form button above you will be taken back to this form but your information will not be displayed.

Please Do Not fill out again as you should receive an email confirmation that we have received your Direct Deposit Form.

Our business hours are M - F 9am - 5pm ET.