On this menu you will be able to view and initiate commissions based on each entity on the Commissions dashboard.

COMMISSIONS DASHBOARD

a1.Commissions Menu

As shown in screenshot (a1) in the balance history section, commissions associated with each customer will be allocated to the respective entity based on their IP address. Upon reaching the minimum accumulation required within the entity, you can initiate the commission process, resulting in the generation of a unique Payout ID. Typically, it takes approximately 15 to 20 days for the credited commissions to reflect in your bank account.

Note: It is mandatory to upload an invoice as soon as you initiate the commission process. 

COMMISSIONS--> TRANSACTION HISTORY

b1. Transaction History

You can review all transactions associated with your eligible commissions for customers on the Transaction History tab. Please refer to the attached screenshot (b1) for further clarification.

As shown in screenshot (a1) in the balance history section, commissions associated with each customer will be allocated to the respective entity based on their IP address. Upon reaching the minimum accumulation required within the entity, you can initiate the commission process, resulting in the generation of a unique Payout ID. Typically, it takes approximately 15 to 20 days for the credited commissions to reflect in your bank account.

Note: It is mandatory to upload an invoice as soon as you initiate the commission process. 

COMMISSIONS-->TRANSACTION HISTORY

b1. Transaction History

You can review all transactions associated with your eligible commissions for customers on the Transaction History tab. Please refer to the attached screenshot (b1) for further clarification.

COMMISSIONS-->PAYOUT HISTORY

c1.Payout History

You can access the Payout History tab to check the status of your Payout ID. Additionally, you have the option to upload a new invoice or review previously uploaded invoices. Refer to the attached screenshot (d1) for a visual guide.

COMMISSIONS-->PENDING COMMISSIONS

d1. Pending Commissions

For offline accounts, commissions are allocated to your store only after the payment for the invoice is completed. In cases where payment is pending, you can track the associated commission in the "Pending Commissions" tab.

COMMISSIONS-->PAYMENT METHOD

e1.Payment Method

The Payment Method tab allows you to update the payment method for each entity and corresponding commissions. Subsequently, these funds will be allocated to the designated bank account.