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.

• Commission period - A named date range with a unique ID. A commission period is a logical container for all the commission-related records.
• Commission Profile - Profiling is the process of running the commission period calculations. The profile is commonly known as an uncommitted commission period. When a commission period profile is run or created, it does not exist in Corporate Admin. The commission profile becomes a commission period when it is committed.
• Committing - The process of taking a commission profile and committing all the calculations to the Corporate Admin Database.

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.