The Paid page provides a historical view of previously paid commissions.
The reprint check feature allows you to reissue a check to an Associate. When the Reprint Check button is selected, it will call a pop-up on the page.
The payment results that display on the page reflect all the commission payments made within the selected period. Payments are separated by the payment provider (merchant) type.
Viewing a Payment Breakdown
The arrow next to the payment method name will expand to display Associates that were issued a payment. Ten results will load per page.
The pagination numbers in the bottom right corner allow you to move between pages to view more results or use the search bar to look for a specific Associate.
Information is available for each transaction, including the Associate name, ID, payment date, transaction number, and total payment amount.
If an Associate received multiple payments in the selected period, the payments will be broken down into line items. The first line will have a note that reads Multiple Payments and the total column will reflect the subtotal.
The breakdown lines will be indented and displayed below.
Clawbacks appear as negative amounts.
For more information, see Enabling/Disabling Commission Clawbacks.