add new coding to track weekly commissions. 3 items that is needed.
The site has one glitch when it come to tracking personally sponsored distributors and there retail customers, I think it needs a separate database for the weekly pay from the monthly RI income.
It should track all personally sponsored distributors and their retail customers. This is the weekly pay group.
The weekly pay outs and the monthly pay out are two different ways the business pays distributors.
Monthly is working properly, weekly payout is not tracking depth properly.
Here is the comp plan: [url removed, login to view] it needs to work like it says on this page.
You can have unlimited # of personally sponsored Distributors or Retail customers. We had a distributor put in several and it didn’t pay correctly.
You can only have 4 front line in the RI monthly income matrix. (This part is correct)
When you sponsor more than 4 they flow down line filling the next open position. (this is correct) You earn monthly RI income from the products they purchase each month at full price that pays into the 7 level matrix. If the distributor adds more products later to their auto ship, all full price purchases would pay into the monthly RI. After the full price purchase is made the back office catalog offers the same product at 1/2 price ( this is correct in site) The 1/2 price purchases, new distributor sign ups, or new retail customer sign up by your distributors pays weekly commissions.
The weekly pay out is:
Signing up new distributors or retail customers. Pays the sponsor 50% of sale, their sponsor earn 10% and their sponsor earns 5%. (this is correct in site, except in depth is where the problem is.)
When your personally sponsored distributor make a 1/2 price purchase for more product during the month you earn 10% and your sponsor earns 5% of product purchase. Correct in site except in depth.
When your personally sponsored distributors signs up any retail customer they earn 50%, you earn 10% and your sponsor earn 5%. ( this is correct) except in depth.
The glitch in the current programming. We had a distributor sponsor several people that filled the first line and part of the second line in the 7 level matrix. One of her second level distributor sponsored someone and it should have paid her 10% of the sale. It only paid her 5%. If her 7 level matrix had three levels full it would not have paid her anything the way it is set up.
1. The site must track personally sponsored so it pays the correct people. The weekly payout is unlimited in the number you can personally sponsor. If you have your 7 levels full with 21,844 distributors and you sponsor another distributor that could be on any level, you would earn 50% of the sign up and any time this distributor purchase extra product as 1/2 price during the month you would earn 10% and your sponsor would earn 5%. If this distributor sign up a retail customer they would earn the 50% and you would earn the 10% and your sponsor would earn 5% of the sale. If this new distributor falls below the 7th level you would not earn any commissions from the full price monthly auto ship. You would earn if they purchase additional products at 1/2 price, or if they signed up a new distributors or customers.
2. Default all auto orders to re new on the 11th. If someone signs up on the first through the 10th they should be qualified to purchase at 1/2 price until the 10th of the following month. If someone signs up the last day of the month they would be required to make another purchase after the 10th to qualify for the 1/2 price feature.
3. The site should re-populate billing from what ever is set up in the auto ship page in the distributor back office. Only auto ship orders or declined orders should appear in billing section of the Admin. When there is a sign up it should process the order for payment and place the order in shipping to wait for tracking information to clear it from the system.