Direct Deposit Process
Get Your Details Right
It is important to ensure all details about your bank account are correct, to ensure a smooth flow of commission deposit.
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Each month, our treasury team and finance team work around the clock to ensure your monthly earned commissions are remitted into your bank account by the 18th of the month.
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Between 7th- 15th of every month, the Treasury Team will run the commission, review the details and upload the payment (Commission Payout). There is a possibility of rejection happens in this stage due to invalid details provided.
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Once the commission payment has been successfully uploaded, authorization will be granted by the Finance team. This process will usually takes up to 3 working days.
Commission will be successfully remitted into your bank account.
The standard payout date: by 18th of the month
Due to Invalid individual or Company ID provided during the Direct Deposit set up, payment will be rejected by the beneficiary bank.
Follow these steps for Re-Attempt Payment
1. Correction of Direct Deposit Info
Our member services agent will get in touch with you for bank details correction to be done within 7 working days for re-attempt payment by second week of the following month.
2. Email for ID Update
Send an email to accountupdates@youngliving.com for ID update request.
3. Fill Up the Jotform
Fill up the JotForm with correct ID details. https://form.jotform.com/203551196378461. Commission will be credited back to Young Living account if no reply is received after 1 month.
Payment will be re-attempt by second week of the following month.
