Admin: Corporate Admin
Page: Administration > Advanced Settings > Commission
URL: [CLIENTID].corpadmin.directscale[ENVIRONMENT].com/Settings?category=Commission
Permission: ViewAdministration(), ViewAdvancedSettings()

There are some additional settings needed to integrate with a money out provider of choice.

Once you’ve:

• 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
• Additional Optional Settings

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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.

1. Locate the Money Out section.

   

2. 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.

3. Scroll to the bottom of the page and click Save Changes.

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Additional Optional Settings

There are additional configurations in the Money Out section you can set if needed.

• Commission Payable-level Fee

• Paycheck-level Fee

• Enable a Precommit Button - For Commission Profiles, enable/disable a precommit Write to DB (Database) button.

  

• Minimum Threshold for Paycheck

• Show Merchant Payment Currency

Click each link to learn more.