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To ensure uninterrupted access to name.com services and enable seamless transactions, clients are encouraged to utilize Account Credit. This approach simplifies financial operations and improves control over ongoing domain and digital asset management.

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Overview: Account Credit

Account Credit is a prepayment mechanism that allows funds to be securely stored within your name.com account. These funds are automatically applied to future purchases, including domain registrations, renewals, and associated services. Key advantages
  • Streamlined checkout experience
  • Improved budget forecasting and control
  • Centralized transaction management
  • Priority processing for funded accounts
For additional reference, see the support article: Adding Account Credit to your name.com account.
If you’re integrating via API, you can programmatically monitor credit using:

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Purchase limits and prerequisites

To increase the default purchase limit above $2,500, contact reseller@name.com to learn more.

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Funding methods

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1. Wire transfer

Wire transfers are particularly suitable for international clients or high-value funding requirements. Process
  1. Initiate the transfer via your financial institution.
  2. Funds are remitted directly to name.com’s designated banking details.
  3. Upon receipt, funds are allocated to your account as Account Credit.
Considerations
  • Standard processing times vary by financial institution.
  • Funds become available after confirmation and reconciliation.
Recommendation: Include your name.com account ID in the wire memo for expedited processing.

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2. ACH transfer (U.S. clients only)

ACH (Automated Clearing House) transfers provide a faster, more integrated funding solution for U.S.-based clients. Process
  1. Log in to your name.com Account Dashboard.
  2. Add the intended credit amount to your cart (up to $20,000 per transaction).
  3. Select the ACH payment option during checkout.
  4. Upon successful transaction processing, credit is immediately reflected in your account.
Advantages
  • Reduced processing time compared to wire transfers
  • Direct integration with your name.com account
  • No intermediary bank involvement
ACH must be enabled as a payment method within your account. Contact reseller@name.com to learn more.

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Client support & assistance

For enterprise accounts or specialized billing arrangements, please contact your account manager or reach out to our dedicated support team via your dashboard. We are committed to ensuring a secure and efficient funding process tailored to your operational needs.