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
What to do next
Assign Service Staff or a Commission Agent.