The Commissions section is where you manage your commissions in Corporate Office. Here, You can view and audit your commission runs, override commissions, manage payables, approve payments, and edit your compensation plan.
In Corporate Office, click the Commissions tab.
The Commission Runs page allows for weekly and monthly commission runs to be created, viewed, and approved before locking and committing them for payment.
The Overrides page allows the client to modify a commission profile prior to committing it (i.e. pre-commit). This includes rank overrides, option (or rule) overrides, and bonus overrides.
The Payables page provides the interface to review, and potentially adjust, payments to associates.
The Payment Approval page lets you specify which commission payments to process using your 3rd-party payout platform. This page also indicates which payments have processed or failed and lets you take appropriate action.
The Paid page provides a historical view into previously paid commissions.
Edit Commission Plans
The Commission Plan Designer is where you create or edit your commission template using an EXtensible Markup Language (XML) editor.
Edit Compensation Plan
The Compensation Plan Builder is a simple interface used to enter rank names, qualification volume amounts, and the generation and matching bonus percentages to easily create or edit a compensation plan.