Understanding Your Earning Architecture.
We believe in absolute clarity when it comes to your earnings. This guide details every step of our payment distribution, from client billing to your account.
The Flow of Your Revenue
Client Program
Fortune 500 company releases service revenue funds based on program volume.
Enterprise Platform
Technology platform processes billing and distributes revenue to partner networks.
Wingman CX Operations
We handle auditing, administrative support, and payment distribution compliance.
The Agent Partner
Funds land in your account via direct deposit twice per month.
Administrative Deductions
To sustain onboarding support, technical checkups, and administrative costs, two transparent fees are deducted from gross invoice intervals.
$19.75
Platform Processing Fee
Per Invoice Period
$25.00
Wingman Vendor Support Fee
Per Invoice Period
Important: These fees are only deducted when you are actively servicing and generating revenue. We never bill "out-of-pocket".
Payment Cycle Calendar
We process payouts twice a month. The table below represents the cycle matching service dates with direct-deposit payout settlements.
Cycle Start
1st
Cycle End
15th
Payout Date
24th
Next Cycle
16th
Cycle End
Last Day
Payout Date
9th
Performance Incentives
Maintain premium metrics (QA, CSAT, schedule adherence) to unlock higher pay brackets or quarterly program performance incentives.
Tiered Revenue Intervals
Higher performance metrics unlock premium interval rates.
Peak Volume Surcharges
Earn elevated base rates during high-demand holiday or peak intervals.
Network Loyalty Rewards
Direct bonuses for long-term consistency and program milestones.
Contractor Tax Profile
As independent contractor agents in the network, you contract directly via a business-to-business relationship. Under this framework:
- check_circleNo DeductionsNo taxes, pension plan (CPP), or employment insurance (EI) are withheld.
- check_circleTax FilingYou receive a statement of earnings instead of a T4. Report income as business earnings.
- check_circleWrite-OffsWrite off valid business expenses like hardware, workspace utility portions, etc.
