How and When You Get Paid
Understanding your payment structure is not optional. It is essential. Confusion about payments creates anxiety, disputes, and lost income. Clarity creates confidence and trust.
The Three Payment Streams
MegaBizBooster operates three distinct payment systems. Each has its own timing, calculation method, and requirements.
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Stream 1: Direct Sales Commission
| Detail | Explanation |
|---|---|
| What it is | Your 25% earnings on every sale you make personally |
| When paid | Weekly |
| Calculation | Total personal sales for the week × 25% |
| Minimum payout | Check your dashboard for the current threshold |
| Payment method | Bank transfer to your registered account |
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Example Week:
| Day | Sale | Amount | Your 25% |
|---|---|---|---|
| Monday | Website development | ₦150,000 | ₦37,500 |
| Tuesday | 5 Ebooks (eg. ₦2,000 each) | ₦10,000 | ₦2,500 |
| Wednesday | Social media management (monthly) | ₦60,000 | ₦15,000 |
| Thursday | Graphic design package | ₦35,000 | ₦8,750 |
| Friday | Local SEO service | ₦25,000 | ₦6,250 |
| Weekly Total |  | ₦280,000 | ₦70,000 |
You receive ₦70,000 in your account that week.
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Stream 2: Team Override Commission
| Detail | Explanation |
|---|---|
| What it is | Your earnings from your team’s sales (5% or 2.5%, depending on level) |
| When paid | Weekly |
| Calculation | Based on your affiliate level and group performance |
| AM Level | 5% on individual sales of Group 1 recruits |
| Supervisor+ | 2.5% gross on group volume + 5% on newest group |
Supervisor Example Week:
| Group | Weekly Sales | Your Rate | Your Commission |
|---|---|---|---|
| Group 1 (1-5) gross volume | ₦800,000 | 2.5% gross | ₦20,000 |
| Group 2 (6-10) individual sales | ₦300,000 | 5% | ₦15,000 |
| Team Override Total |  |  | ₦35,000 |
Combined with your ₦70,000 direct sales commission, your weekly total = ₦105,000
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Stream 3: AM Manager Salary
| Detail | Explanation |
|---|---|
| What it is | Fixed monthly income as MBB staff |
| When paid | Monthly (typically last working day of the month) |
| Who receives | AM Managers only (20+ confirmed recruits) |
| Amount | Determined by MegaBizBooster policy and performance |
| Additional | All weekly commissions continue alongside salary |
AM Manager Monthly Example:
| Income Source | Amount |
|---|---|
| Monthly salary | ₦150,000 |
| Week 1 commissions (direct + team) | ₦105,000 |
| Week 2 commissions | ₦98,000 |
| Week 3 commissions | ₦120,000 |
| Week 4 commissions | ₦87,000 |
| Monthly Total | ₦560,000 |
The Payment Timeline
| Activity | When It Happens |
|---|---|
| You or your team makes a sale | Real-time |
| Sale is verified and confirmed | Within 24-48 hours |
| Commission calculated | End of each week (Sunday midnight) |
| Payment processed | Monday-Tuesday |
| Funds in your account | Tuesday-Thursday |
Important: Weekends and public holidays may shift processing by 1-2 days.
Critical: Bank Account Details
Payment delays are the #1 source of affiliate frustration. And 90% of delays are preventable.
Before you make your first sale:
| Check | Action |
|---|---|
| Account name matches your ID | Update in the dashboard if married name, etc. |
| Bank name is correct | Select from the dropdown, don’t type |
| Account number is accurate | Double-check every digit |
| Phone number is current | For payment notifications |
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Common mistakes that delay payments:
| Mistake | Consequence | Fix |
|---|---|---|
| Wrong account number | Payment bounces, 3-5 day delay | Verify twice before saving |
| Wrong bank selected | Payment sent to the wrong institution | Check the bank name carefully |
| Name mismatch | Payment flagged for fraud review | Update to match ID exactly |
| Dormant account | Bank rejects transfer | Reactivate or use an active account |
Pro tip: After updating details, make a small test withdrawal (if available) to confirm everything works before your first big commission.
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Payment Disputes: How to Handle Them
| Scenario | Your Action | Expected Resolution |
|---|---|---|
| Commission is missing from the dashboard | Screenshot the sale, contact support with date, amount, and customer name | 24-48 hour investigation |
| Payment not received by Thursday | Check the dashboard for processing status, then contact support | If bank error, reprocessed next cycle |
| The amount seems incorrect | Document your calculation, compare with the dashboard breakdown | Reviewed by the finance team |
| Team override not showing | Confirm the recruit’s sales were verified and confirmed | May reflect next cycle if timing issue |
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Always document: Save screenshots of sales, keep customer contact info, and record dates of transactions.