Program guide
The operating guide for partner eligibility, deal submissions, funded-volume bonuses, monthly reconciliation, and payouts.
Vendor First is available to equipment vendor organizations approved and actively enrolled by Ronin Financial Group. Approval, continued participation, and commission eligibility remain subject to program terms and compliance review.
Referral payouts and any monthly funded-volume bonuses are customized for each vendor and representative. There is no universal public payout schedule. Your approved terms are confirmed privately by Ronin, and the secure portal shows your personal earnings.
Where monthly bonuses apply, qualifying volume resets at the start of each calendar month. Historical statements remain available.
Only trusted RoninCRM funding records marked eligible for Vendor First count toward funded volume and the commission calculation. Submitted, approved, or scheduled transactions do not count until funding is recorded. Reversals, exclusions, and approved adjustments are reflected in reconciliation.
Figures shown during an active month are estimates. After month-end, Ronin reviews funded amounts, eligibility, earned bonuses, and approved adjustments. Earnings are paid once per month as one consolidated payment after Ronin creates the final statement.
Submit complete customer and equipment information through the portal. Requested PDFs, PNGs, and JPEGs up to 10 MB are sent to Ronin’s private document system. Vendor-facing status updates exclude underwriting notes, lender rankings, credit information, and internal compensation.
Contact your Ronin account manager promptly if a deal, funding record, or statement appears incorrect. Program records may be corrected through an auditable adjustment; finalized records are never silently overwritten.
