Admin: Corporate Admin
Page: Administration > Advanced Settings > Commission
Permission: ViewAdministration(), ViewAdvancedSettings()
There are some additional settings needed to integrate with a money out provider of choice.
- Set up an account with a money out provider
- Entered authorization credentials in Corporate Admin.
- Located your payment provider’s money out Merchant ID.
You’ll need to enter the money out provider’s Merchant ID and configure any additional commission payout settings in the Advanced Settings section of Corporate Admin.
What We’ll Cover
Entering a Money Out Merchant ID
Important: For testing purposes, add credentials to your Stage environment first (if available).
The Advanced Settings > Commission page has a host of different configuration options for commissions.
Locate the Money Out section.
In the Default Commission Merchant ID field, enter your money out Merchant ID.
This sets the default payment provider for all Associates at the company level.
You can see an Associate’s default payment provider in their Detail page.
If left blank, then the system defaults to the Check type.
Scroll to the bottom of the page and click Save Changes.
Additional Optional Settings
There are additional configurations in the Money Out section you can set if needed.
Enable a Precommit Button - For Commission Profiles, enable/disable a precommit Write to DB (Database) button.
Click each link to learn more.