Priority Formula for Dynamic Payment Lines
Deposit to Cash Request Ratio
This section is based on a recent update to the “Self-Targeting” program, and you are already familiar with the concept of “San” and its usage. To avoid lengthy explanations about San, we will now explain the prioritization of the San amount in this table. The deposit-to-cash request ratio (or the consumption of San) is one of the key topics in the main priority formula, accounting for 30% of the total 90% in the main prioritization formula.
This section is divided into two distinct parts:
San Generated by Deposits:
In this part, the user can receive up to 100% of the 30% total priority for consuming San. This means that if a person uses 100% of their San to receive a payment date, they will receive the full 100% of the 30% allocation. Similarly, as the consumption of San decreases, the percentage of the 30% priority will also decrease accordingly.San Generated by Credits:
This section operates similarly to the previous one but holds less significance than San generated by deposits. If the user utilizes 100% of San generated by credits to receive a payment date, they can receive up to 100% of the 15% total priority. Therefore, San generated by credits is less prioritized, and users who have contributed to “Self-Targeting” through deposits will be given a higher priority.
Important Note:
If a user uses a combination of both credits and deposits to receive a payment date, each will be calculated separately, and the respective portions of the 30% and 15% will be allocated accordingly.
Priority Formula Table
| Category | Subcategories | Priority Percentage |
|---|---|---|
| Main Sections | 90% (in total) | |
| 1. Request to Deposit Ratio | 30% 0f 90% | |
| sun % by deposit | 100% used sun = 100% of 30% | |
| sun % by credit | 100% used sun = 100% of 15% | |
| 2. Date Priority | 30% 0f 90% | |
| Date of request registration | 5% of 30% | |
| Consumption date of yield (cumulative) | 25% of 30% | |
| 3. Type of Plan | 30% 0f 90% | |
| Sun Imperial Plan | 30% full | |
| Sun Light Plan | 15% full | |
| Sun Simple Plan | 5% full | |
| Auxiliary Sections | 10% (in total) | |
| 4. Group Ranking Percentage | Above Minimum Rank | 100% of 5% |
| 5. Request to Capital Ratio | 100% of 5% | |
| Special Section | Variable | |
| for special users: Leaders, Team Heads, Customer Support, and Marketers) | ||
What is the Priority Formula for Dynamic Payment Lines?
The Priority Formula for Dynamic Payment Lines is an intelligent system that allows users to manage their payment requests based on various priorities. This formula scores requests based on several factors, including the ratio of cash requests to deposits, the registration date of cash requests, the expiration date of the cash, and the type of plan.
By using this formula, users can have complete and transparent information regarding the completion process of their payment requests. This way, each person can see how much time remains until their payment request is fulfilled. Please note that this is based on a smart program, and prioritizations affect your payment conditions. Therefore, strive to achieve the highest priorities to ensure your payments are made in the shortest time possible.
Priority of Date in the Dynamic Payment Line Prioritization Formula
The second section of the main prioritization formula relates to dates. This element is a very important and influential factor in the system, and we will discuss its details below.
The date element accounts for 30% of the total 90% of the prioritization formula. This section is divided into two subcategories, each with a different share of the total score.
Date of Cash Request Submission:
- As the name suggests, as soon as a person submits a cash request, the date of submission is stored in the system. All customers with a recorded cash request submission date will benefit from this score.
- The score for this section is 5% of the 30% total date score. Therefore, all cash requests will automatically have this score by default.
Date of SUN Usage (Incremental):
- This is a more complex element that is calculated incrementally and is more important for customers who are closer to their estimated payment date. Simply put, the time between the usage of SUN and the estimated payment date is considered 100% of the score for this section.
- For example, if a customer is given 10 days for their estimated payment date, this 10-day period will be considered 100% of the 25% score for this section. Similarly, if the estimated period is 30 days, this 30-day period will also be calculated as 100%.
Special Conditions for Delayed Payments:
- For customers whose estimated payment date has passed and the payment has not yet been made, for every 5 days of delay, an additional score will be awarded in this section. For instance, if the payment date was set to 10 days and 5 days have passed, the customer will receive 26% of the score instead of 25%.
Type of plan
The third part of the main section of the priority formula is the “Chosen Plan Name.” This section accounts for 30% of the total 90% of the formula and has three subcategories. The highest score in this category is for the Imperial Plan. As you can see in the Imperial Plan table, this plan has three priority levels. If the highest priority level of the Imperial Plan is used, it accounts for 100% of the 30% of this section. The rest of the levels are determined based on the table.
The second part of this section is related to the Sunlight Plan. This plan also has three different priority levels, and using the highest level will account for 100% of the 15% total allocation.
The third part is the Simple Plan (Simple Sun). This plan was introduced because Sun is generated directly from deposits in the Self-Targeting System. Therefore, all individuals using this plan will receive 5% of the 30% allocated for this section.
Group Ranking Presentation Percentage
Request to Capital Ratio
“This element is both an incentive and a deterrent. For those who have fewer cash requests, the percentage of this element will increase, while for those who have higher numbers of cash requests, the percentage will decrease. Accordingly, if the amount of withdrawal for each person is higher than their investment, this amount will be calculated as a negative factor. This is designed to ensure fairness for those who join the system at a later stage.”
Special Section
In the Top Invest Group across various regions, we have individuals who play unique and distinct roles. Their roles are highly significant, and as a result, we assign a special and separate priority score to those who have prominent and active roles. Please note that this special score is outside the scope of the main and supplementary priority scores, and it is only applicable to specific individuals. These individuals include leaders, marketers, regional customer support staff, and other key figures who perform distinct roles. When we refer to “leaders,” we mean those leaders who maintain a stable group rank and consistently engage in active participation within the system. This score is entirely unique, and the specific percentage will be announced soon. This section can even raise the priority by up to 30% beyond the usual limits.
Priority Formula for Dynamic Payment Lines
Deposit to Cash Request Ratio
This section is based on a recent update to the “Self-Targeting” program, and you are already familiar with the concept of “San” and its usage. To avoid lengthy explanations about San, we will now explain the prioritization of the San amount in this table. The deposit-to-cash request ratio (or the consumption of San) is one of the key topics in the main priority formula, accounting for 30% of the total 90% in the main prioritization formula.
This section is divided into two distinct parts:
San Generated by Deposits:
In this part, the user can receive up to 100% of the 30% total priority for consuming San. This means that if a person uses 100% of their San to receive a payment date, they will receive the full 100% of the 30% allocation. Similarly, as the consumption of San decreases, the percentage of the 30% priority will also decrease accordingly.San Generated by Credits:
This section operates similarly to the previous one but holds less significance than San generated by deposits. If the user utilizes 100% of San generated by credits to receive a payment date, they can receive up to 100% of the 15% total priority. Therefore, San generated by credits is less prioritized, and users who have contributed to “Self-Targeting” through deposits will be given a higher priority.
Important Note:
If a user uses a combination of both credits and deposits to receive a payment date, each will be calculated separately, and the respective portions of the 30% and 15% will be allocated accordingly.
Priority Formula Table
| Category | Subcategories | Priority Percentage |
|---|---|---|
| Main Sections | 90% (in total) | |
| 1. Request to Deposit Ratio | 30% 0f 90% | |
| sun % by deposit | 100% used sun = 100% of 30% | |
| sun % by credit | 100% used sun = 100% of 15% | |
| 2. Date Priority | 30% 0f 90% | |
| Date of request registration | 5% of 30% | |
| Consumption date of yield (cumulative) | 25% of 30% | |
| 3. Type of Plan | 30% 0f 90% | |
| Sun Imperial Plan | 30% full | |
| Sun Light Plan | 15% full | |
| Sun Simple Plan | 5% full | |
| Auxiliary Sections | 10% (in total) | |
| 4. Group Ranking Percentage | Above Minimum Rank | 100% of 5% |
| 5. Request to Capital Ratio | 100% of 5% | |
| Special Section | Variable | |
| for special users: Leaders, Team Heads, Customer Support, and Marketers) | ||
What is the Priority Formula for Dynamic Payment Lines?
The Priority Formula for Dynamic Payment Lines is an intelligent system that allows users to manage their payment requests based on various priorities. This formula scores requests based on several factors, including the ratio of cash requests to deposits, the registration date of cash requests, the expiration date of the cash, and the type of plan.
By using this formula, users can have complete and transparent information regarding the completion process of their payment requests. This way, each person can see how much time remains until their payment request is fulfilled. Please note that this is based on a smart program, and prioritizations affect your payment conditions. Therefore, strive to achieve the highest priorities to ensure your payments are made in the shortest time possible.
Priority of Date in the Dynamic Payment Line Prioritization Formula
The second section of the main prioritization formula relates to dates. This element is a very important and influential factor in the system, and we will discuss its details below.
The date element accounts for 30% of the total 90% of the prioritization formula. This section is divided into two subcategories, each with a different share of the total score.
Date of Cash Request Submission:
- As the name suggests, as soon as a person submits a cash request, the date of submission is stored in the system. All customers with a recorded cash request submission date will benefit from this score.
- The score for this section is 5% of the 30% total date score. Therefore, all cash requests will automatically have this score by default.
Date of SUN Usage (Incremental):
- This is a more complex element that is calculated incrementally and is more important for customers who are closer to their estimated payment date. Simply put, the time between the usage of SUN and the estimated payment date is considered 100% of the score for this section.
- For example, if a customer is given 10 days for their estimated payment date, this 10-day period will be considered 100% of the 25% score for this section. Similarly, if the estimated period is 30 days, this 30-day period will also be calculated as 100%.
Special Conditions for Delayed Payments:
- For customers whose estimated payment date has passed and the payment has not yet been made, for every 5 days of delay, an additional score will be awarded in this section. For instance, if the payment date was set to 10 days and 5 days have passed, the customer will receive 26% of the score instead of 25%.
Group Ranking Presentation Percentage
Request to Capital Ratio
“This element is both an incentive and a deterrent. For those who have fewer cash requests, the percentage of this element will increase, while for those who have higher numbers of cash requests, the percentage will decrease. Accordingly, if the amount of withdrawal for each person is higher than their investment, this amount will be calculated as a negative factor. This is designed to ensure fairness for those who join the system at a later stage.”
Special Section
In the Top Invest Group across various regions, we have individuals who play unique and distinct roles. Their roles are highly significant, and as a result, we assign a special and separate priority score to those who have prominent and active roles. Please note that this special score is outside the scope of the main and supplementary priority scores, and it is only applicable to specific individuals. These individuals include leaders, marketers, regional customer support staff, and other key figures who perform distinct roles. When we refer to “leaders,” we mean those leaders who maintain a stable group rank and consistently engage in active participation within the system. This score is entirely unique, and the specific percentage will be announced soon. This section can even raise the priority by up to 30% beyond the usual limits.
