Most IBO's (Independent Business Operators) pay their CSP's (Customer Support Professional's) on the 1st and the 15th of every month.
We prefer to make payments faster. Everyone receives express payment within 1-3 business days after Arise makes deposits.
Arise makes deposits on the days colored in "black" on the calendar. You should receive an invoice on the day colored in black and pay on the day colored in "green".
Monies deposited by Arise on the days colored in "black" are determined by the previous hours, bonuses and commissions you earned from either the 1st to 15th or from the 16th to last day of the month.
For information about invoices terms and issues please see the Invoice FAQs.
In order to ensure there are no delays in payments:
- When you get to Step 12 please submit Enrollment Update Form so you can be updated to Step 13 status.
- When you get to Step 13 please sign your Independent Contract Agreement & W-9 Request Form.
- When you get mid-way through Step 13 certification course when you will receive a SOW (Statement of Work Agreement) from Arise. After you receive a SOW you will get an email from GPS requesting that you complete your Direct Deposit Request & Verification Form.
- LEARN MORE: Direct Deposit FAQs
If you have any questions concerning payments please direct them to This email address is being protected from spambots. You need JavaScript enabled to view it.