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Admin Commissions
How to assign commissions, create bucket modification rules, calculate and publish batch reports
11 articles
Commission Calculations Explained
Commission Reporting Definitions
One-off payments and deductions via Misc Adjustments
Step 1: Assign Users & Payee Commission Percentage to Merchants
Step 2: Residual Raw Data Files
Step 3: Setup Payee Cost Configuration
Step 4: Create Expense and Fee Exemptions
Step 5: Configure Commission Runner Rules
Step 6: Create Residual and Misc. Adjustment Batch Reports
Step 7: Review and Publish Commission reports to payees
Unpublish and rollback calculated batch reports