You will receive a direct deposit into the banking account you specified during the signup process.

If you need to update your ACH information at any time, simply go to your Billing dashboard and select Payments & Plans. You can then update your ACH direct deposit information under the Commission Payout Method Section:

Commissions are processed at the end of the month for the previous month’s activity. For example, any policies bound and effective in January will be paid out at the end of February.

Along with wholesale commission payments, you will also receive a commission statement that will list each policy you wrote, the carrier, the commission amount, the business name, etc.