Payments are processed only after your evaluation report passes Quality Assurance (QA). The standard timeline is:
Weekly Pay Run: Payments are processed every Friday at 2:00 PM EAT. Reports approved by Thursday are paid that Friday. Approvals after Thursday move to the following Friday.
Available payment channels vary by region. Ensure your profile billing details remain accurate to avoid delivery failures.
Primary: M‑Pesa (Mobile Money)
Primary: PayPal (Digital Wallet)
All exact payouts are displayed on the assignment page before application. Review the breakdown prior to acceptance.
Payouts depend on the required purchase amount threshold:
You pay upfront. We reimburse the full purchase amount plus your shopper fee.
Total Payout: Purchase + FeeWe provide purchase funds upfront. You only earn the shopper fee.
Total Payout: Fee OnlyExample 1 (≤ KES 3,000): KES 2,500 Purchase + KES 1,500 Fee = KES 4,000 Payout
Example 2 (> KES 3,000): KES 5,000 Paid by Us + KES 3,000 Fee = KES 3,000 Payout
Observation-only roles requiring no transaction. Fees scale by complexity:
| Complexity | Fee Range |
|---|---|
| Simple (Basic observation) | KES 500 – KES 1,000 |
| Medium (Standard evaluation) | KES 1,000 – KES 1,800 |
| Complex (Detailed audit) | KES 1,800 – KES 2,500 |
For payment inquiries or payment information updates, use one of the channels below:
Response Time: We review all payment queries within 24 business hours.