12 steps to complete.
The Corporate Office portal allows for the approval of payments to a commit status.
Here’s an interactive tutorial for the visual learners:
Click the Commissions tab.
The Commissions tab.
You are now on the Commission Runs page.
On the Commission Runs page, click the +New Profile button in the top right corner.
The +New Profile button.
On the New Profile pop-up window, in the Description text field, type a name for this commission run.
The Description text field.
Note: since it will be committed, "final" might be a useful choice that can be easily identified in the commissions list.
Under the Commission Period section, click the desired period checkbox.
The Commission Period checkbox.
In the bottom right corner, click the Create Profile button.
The Create Profile button.
The New Profile pop-up window will close returning you to the Commission Runs page.
Find the profile you wish to commit in the list under the Uncommitted Commission Runs section and click the View button on the right.
The Uncommitted Commission Runs View Button.
You are now on the Commission Profile page.
On the Commission Profile page you can review the Payment Pools, Merchant Totals, Rank Profiles, Bonus Profiles, and Commission Details boxes.
The Commission Profile page.
In the Commission Details box, use the search bar to find a desired associate by ID or name for review.
The Commission Details Search bar.
Click the Lock Commissions button at the top of the page, once the profile has been reviewed and the results are accurate.
The Lock Commissions Button.
The Lock Period pop-up window opens.
In the Lock Period pop-up window, click the Lock button in the bottom right corner.
The Lock Period pop-up window Lock Button.
The Lock Period pop-up window will close and a new Commit Commissions button will appear on the Commission Profile page.
Click the Commit Commissions button to proceed to commit the commission period.
The Commit Commissions Button.
The Commit Commission pop-up window opens.
Committing the commission period establishes commissions to be paid.
In the Commit Commissions pop-up window, click the Commit button in the bottom right corner.
The Commit Commissions pop-up window Commit Button.
The commission period is now committed and commissions are ready to be paid.
You now know how to commit a commission run.