Class pay is a flat rate or $30 per class
You are paid out on the 1st and 15th of every month. The pay periods are as follows:
11th - 25th is paid out on the 1st
26th - 10th is paid out on the 15th
Any classes or sessions not confirmed in Pike13 during those pay periods will not show up on the payroll report. Confirming them late means they will show up on the following pay period. Not confirming them at all means you won’t get paid.
Examples:
Class is on the 24th. It is confirmed on the 24th. It will be paid out on the 1st.
Class is on the 24th. It is confirmed on the 26th. It will be paid out on the following pay period, the 15th.
You should check your pending pay after you confirm for accuracy. Because of the way Pike13 is set up, sometimes pay rates are not applied correctly. This is easy to fix if caught before payroll closes.
When selling a non resident membership or drop-in, you will receive commission:
Memberships: $25 commission on the initial sale ($49.99)
Drop Ins: You keep 2/3 of any drop in fees paid through Pike13. Drop in fees are set at $15 in Pike13, however you are free to give discounts.
Gym Studios offers 3 options for payment delivery:
Zelle w/ Bank Account: Gym Studios pays out it’s Independent Contractors via Zelle, which partners with most major banks in the US. By connecting your partnered bank account, you can receive direct deposit into your account. There may be up to a 24 hour processing delay.
Zelle w/ Card: If your bank does not partner with Zelle, you can use the Zelle smartphone app and add your card. This will still deposit funds directly to your account, but if your card expires, you need to update it, or your payments will be cancelled. There may be up to a 24 hour processing delay.
Check by Mail: If necessary, you may request to be paid by check. Checks are paid by mail only , and can take up to 5 business days post 15th and 1st to receive.
Read more about Zelle here: https://register.zellepay.com/