What We’ll Cover
Finding the Page
In Corporate Office, navigate to: Commissions > Payables.
Adding an Adjustment
Click + Adjustment and select Add new adjustment.
The Add Adjustment pop-up window opens.
Enter the name or ID of the test Associate.
Enter an Amount of the adjustment.
Enter the Description of the adjustment.
Type any Notes on the adjustment.
In the Approved By field, type the name of the user who approved this adjustment.
Click Add Adjustment.
The preceding instructions can be completed any way you want, as it’s just a test.
After adding the adjustment, you can see that the test associate has the chosen payment provider.