Commission Details | Scribe

    Commission Details

    • 10 steps |
    • 35 seconds
      1
      Click "Reports"
      2
      Click "Commission Details"
      3
      Can view the current banking information available for EFT/ACH payments
      4
      View any current subscriptions they are currently on

      Set Default Settlement Preferences

      5
      Can edit their default payment preferences
      6
      Click EFT or Paper_Check
      7
      If Selecting EFT, you can set the % of your commission to split between multiple bank accounts
      alert ordinal icon
      Alert! Splitting between multiple bank accounts is not a default configuration. If you do not see this option, your company has elected to have this feature enabled
      8
      Enter the email address you would like your EFT receipt to go to if different from your notification preferences, otherwise you can leave blank.
      9
      Click here if you would like your default preferences to be applied to any currently pending transactions
      10
      Click Save