Pay a Commission Agent
How to Pay a Commission Agent in Muhasib ERP
Overview
This guide will help you settle an approved amount owed to a commission agent.
Muhasib records the payout and updates the agent's outstanding commission balance.
Who can do this
You need access to Commission Agent Payment plus agent, account, and source-transaction.
Before you start
Confirm the agent, allowed sales, commission calculation, prior settlements, deductions, amount, payment method/account, and approval.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Commission Agent Payment.
Pay a Commission Agent
Step 1: Start an agent payment
Step 2: Select the commission agent and settlement period
Step 3: Review eligible commission and previous payments
Review allowed commission and previous payments.
Step 4: Enter approved amount, date, method, paying account, and reference
Step 5: Link source commission entries where supported
Step 6: Save once and retain payment evidence
Check your work
Compare and Confirm the payment to allowed sales, commission report, agent ledger, and cash/bank account.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Do not pay from gross sales without validating commission rules.
- Investigate duplicate or excluded sales before overriding totals.
Related guides
- Assign Service Staff or a Commission Agent
- Configure Item Pricing, Discount, Tax, and Commission
- Correct or Reverse a Customer or Agent Transaction