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ARC-GROWTH-002: Facilitator Commission Ops

Owner: Ryan • Status: Active v1 • Last Updated: 2026-05-15

Purpose

Pay facilitator commissions accurately and consistently while protecting quality standards and member outcomes.

Commission Model (Current)
Tools
Security Rule (Non-Negotiable)
Facilitator Qualification Requirements
Payout Window
  1. Close commission period on last day of month.
  2. Apply 7-day hold for failed payments/refunds/disputes.
  3. Finalize payout ledger and issue payments by the 10th of next month.
Procedure
  1. Export successful paid subscriptions from Stripe for period.
  2. Map each paid member to assigned facilitator in CRM.
  3. Calculate 10% commission on net collected amount for eligible rows.
  4. Exclude refunded/failed/disputed charges until resolved.
  5. Record payout rows with invoice reference and facilitator ID.
  6. Run QA check on totals and exceptions.
  7. Approve and issue payout; mark ledger rows as paid.
Quality/Performance Hold Rules
QA Checklist
Escalation

Escalate to Ryan immediately for mapping conflicts, payout disputes, or facilitator quality violations tied to commission decisions.