The Commission Settings section allows administrators to configure how commissions are calculated and managed across the platform

Step-1: Accessing Commission Settings

• Log in to your admin portal
• Click on the "Settings" gear icon in the main navigation
• In the Settings page, navigate to the "Commission Settings" tab
• The Commission Settings panel will display all configuration options

Step-2: Configuring Commission Parameters

a) Apply Commission To

This setting determines which entity the commission will be applied to:

• Channel Partner Account: Commissions are assigned to the channel partner who facilitated the sale
• Product & Services: Commissions are assigned based on the specific products or services sold

To configure it select any one option from the drop down and click at save settings tab ,setting will be applied .

b) Commission Payment Terms

This setting defines when channel partners become eligible to receive their commission:

• Paid On Billed: Commission is available to be paid when the invoice is generated and sent to the client
• Paid On Collected: Commission is only available to be paid after the client has paid their invoice

To configure it select any one option from the drop down and click at save settings tab ,setting will be applied .

c) Commission Type

This setting determines how commission amounts are calculated:

• Percentage: Commission is calculated as a percentage of the order value
• Fixed: Commission is a fixed monetary amount regardless of order value

Select any one option and based on your selection, you'll need to configure the Commission Value

d) Commission Value

When using the Percentage(%) commission type, this setting defines the percentage rate:

• Enter the desired commission percentage in the "Commission Value (%)" field
• The value represents the percentage of the order total that will be paid as commission
• For example, entering "10" means channel partners will receive 10% of the order value

When using the Fixed commission type, this setting defines the specific monetary amount:

• The field label will change from "Commission Value (%)" to "Fixed Commission Amount"
• Enter the exact monetary value to be paid as commission for each qualifying order
• This amount will be applied regardless of the order's total value
• Fixed commissions are useful for standardized offerings or when you want consistent commission payments

e) Withdraw Threshold

The Withdraw Threshold establishes the maximum amount a channel partner can request for a commission withdrawal:

• Enter the desired maximum threshold amount (e.g., 5000.00)
• Channel partners cannot request commission payments exceeding this amount in a month.

Set a threshold that balances channel partner compensation needs with your organization's financial management requirements

Step-3: Saving Your Configuration

After making any changes to the Commission Settings:

• Review all your selections to ensure they align with your business policies
• Click the "Save Settings" button in the bottom right corner
• The system will apply these settings to all new commission calculations