Agent Contracting

Please use the contracting link above to get set up in the XGroup Portal. You will be asked for information on your agency and to sign your contracting documents.

To submit a group:

1. 1From the Dashboard, select Create a Deal.
2. 2Follow the steps to enter contact information, then click Start Application.
3. 3Follow the application steps in the portal and check in on progress through the Pipeline Clients page.

From the Dashboard, use the Generate Custom Link button to provide downline agencies with access to this portal. You will be asked for basic contact information as well as compensation level.

Please provide downline agencies with the relevant information on this page to help them get set up.

XGroup Commissions are paid on or around the last day of the month via ACH, clearing the recipient account the next business day. Member payments for the first of the month are processed for agent compensation to be paid the following month.

Please use the link below to submit your agency's payment and W9 information.

Contact us at mark@alternativehealthcareoptions.com