How to Compose and Send a Commission Batch

Note: your whole organization shares one draft batch at a time — if a colleague is also on this screen, you're both editing the same draft.

Issue commission to one or more team members.

Before you start

The Manage Organization Finances right.

Steps

1. Go to Settings → My Account → Commission Processor, on the Compose Batch sub-tab. Opening it resumes your organization's shared open draft, or starts a new one.
2. Add a line: pick a Member, type a Description (required — an unexplained credit becomes a support ticket), enter an Amount (must be positive; use a void afterward for corrections, not a negative line), and pick a Matures date.
3. Click Add Line. To edit an already-added line, change it inline and click the checkmark to save it.
4. Repeat for as many members/lines as this batch needs.
5. Click Send Batch. If it's disabled, either add at least one line, or save any line you've left mid-edit.
6. Confirm in the dialog, which states exactly how many lines and the total amount. Read the warning: each member sees their commission immediately, and the only way back afterward is voiding an individual line — not un-sending the batch.

What you'll see

Every line in the batch is issued to its member's balance right away. See How to Review Commission History and Void a Line if you need to reverse one afterward.