Adding a Paycheck-level Fee

Admin: Corporate Admin
Page: Settings > Advanced Settings > Commission
Permission: ViewAdministration(), ViewAdvancedSettings()

You can configure a set fee that adds to every paycheck automatically when they are sent to your commission merchant. You can view the fee on an Associate’s Web Office > Pay History page, but not on the Corporate Admin Payables or Approve Payment pages.

Processing fee in Web Office > Pay History page

To enable, on Advanced Settings > Commission:

  1. Locate the Money Out section.

    Money Out section
  2. In the Paycheck-level Fee field, enter a value.

  3. Click Save Changes.

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