You can set a minimum threshold that paychecks must meet before they can be paid to the Associate. If an Associate’s payables don’t meet the minimum threshold amount, they will be automatically held and rollover to the next commission period. You can see the threshold on the Hold tab of the Payables page.
To enable, on Advanced Settings > Commission:
Locate the Money Out section.
In the Minimum Threshold for Paycheck field, enter a value. The default minimum threshold is $20.
Click Save Changes.