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Set a TC/Assistant in Fee Bank for default Payout
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Add new TC in Fee Bank
Verify TC Charge is available in Fee Bank
Add new TC in Fee Bank
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Click "Commission Schedules"
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Click "Commission Schedule Library"
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Click "Fee Bank"
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Click "Add Fee"
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Enter the display name. This is how this charge will display on either the Commission Disbursement or Agent Breakdown
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Tip! Recommended to keep "is this fee split across the side" to No as this limits ability to manually adjust this charge on Transaction
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Select who will be paying this Charge
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Click "Agent" for disbursement type
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Select the person this charge it to be paid too
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Enter the default amount of this charge
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Click "Yes" for this fee to be adjustable on transaction
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Tip! If you select 'No' for making fee adjustable you will not be able to override the amount on a per transaction basis
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This question is to determine if this charge should affect an agents accumulation towards their tier progressions.
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Click "Save"
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Click "OK"
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Verify TC Charge is available in Fee Bank
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Click "Pending"
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locate a current pending transaction
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Click "Commission Detail"
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