Auditing and Paying Commissions Guide

If your Associates run into issues with commissions, they’ll contact Customer Support. The uncommitted commission period exists so that you can make sure your commission payout is as accurate as possible.

To audit commissions:

1. Run a commission profile.
2. Audit the numbers.
3. Locate and fix the errors.
4. Run another uncommitted plan to see how the numbers change.
5. Once the numbers are correct, you can lock and commit the commission period.

To pay commissions:

1. Review and adjust payables.
2. Approve payments.
3. View and manage paid commissions.