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
