How do I process commissions?

  • Updated

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Commissions to Process

An administrator account is needed in order to access this information. If you are not an administrator in OneLink please reach out to your manager or OneLink administrator. Always check with your OneLink Administrator before making changes to the OneLink account. 

 

Go to the "Commissions" tab

Click "Process Commissions"

Click "Commission Upload"

 

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Upload your .csv file

Click "Upload"

After reviewing your data click "Import Data"

 

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A screen will pop up informing you on the amount of records to be imported, click on the X icon on the top right to close the pop up

 

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Click "Begin Auto Process"

 

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It will then take you to the home screen, this is because the commissions are processing in the background allowing you to continue to use the system

 

The "Auto Process" icon will populate on the top right, clicking on this icon you can see the progress bar along with the number of errors if any

 

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Once the process is complete it will show how many commissions were processed and how many resulted in an error If any

 

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The commissions process is all set, if you are notified that some resulted in an error  click on "Show Errors" this will take you to the "Commissions To Process" page 

 

This page will show you what resulted in an error and why