4.15 Commission Payment Status Change Summary

This topic provides the systematic instructions to perform the basic operations on the selected records.

Retrieve Commission Payment Status Change Record

  1. On Home screen, type UTSCHPAY in the text box, and click Next.
    The Commission Payment Status Change Summary screen is displayed.

    Figure 4-26 Commission Payment Status Change Summary


    Description of Figure 4-26 follows
    Description of "Figure 4-26 Commission Payment Status Change Summary"

  2. On Commission Payment Status Change Summary screen, specify any or all of the following details in the corresponding fields:
    • Authorization Status - If you choose the status, then the records matching the specified status are retrieved. If you do not choose any option, then all the records are retrieved.
    • Record Status
    • Commission Payment Status Change
    • Payment Frequency
    • Last Working Day
  3. Click Search button to view the records.
    All the records with the specified details are retrieved and displayed in the screen.
  4. Perform Edit, Delete, Amend, Authorize, Reverse, and Confirm operations by selecting the desired operation from the Action list. You can also search a record by using a combination of % and alphanumeric value.

Parent topic: Entities - Manage Brokers