8 steps to complete
In Corporate Office, navigate to: Commissions > Payment Approval.
Click the Create Batch tab.
With the Period Selector, select the date range in which a payment was approved.
For example: you may want to pay only payments approved two weeks ago.
Click the check box next to the Merchant type, if you want to process all the payments for that type.
If you want to only process some of the approved payments, use the Search Bar to locate the associates for whom you want to process.
Click the arrow next to the batch to expand the Merchant types you the payments for the associates.
Click the check box next the associate’s name for whom you want to process.
Click Process Payments, when you have finished making your selections.
A window displays showing the number and dollar amount of the batch.
The batch is created and now displays in the In Progress tab with the status of Processing.
Note: While it’s processing, you can expand the batch and view the progress.
As payments are paid, the payment’s status is updated to Paid.
However, if there are processing failures, the failed payment will move to the top of the list with the status as Failed.
You now know how to create a payment batch.