ScopeIntended Audience: Channel PartnersThe following steps will show you how to complete the channel partner commission form.RequirementsAccess to Partner CentralBank Routing and Account InformationLog in to Partner Central.Click on the Sales Hub tab at the top. Scroll to the section above the Product Datasheets and select Channel Partner Commission Form. Enter the following information: NameCompany NameSelect Bank Account TypeSelect if Personal or Business AccountBank NameBank City/StateAccount NumberRouting NumberVoided Check and W9: If you do not have checks for this account, you can upload a screenshot from your bank showing your routing and account number OR a direct deposit form provided by your bank. Read and agree to the terms.Sign and DateClick Submit.You have now completed the form and the finance department will send your commissions electronically. Typical processing time is 7 business days.