Processing Commission Payments
Processing Commission Payments by Check
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From the OPERA Cloud menu, select Financials, select Commissions, and then select Bank Account.
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Enter search criteria, then click Search.
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Select a bank account in the search result, then click the vertical ellipsis Actions menu and select Go to Commissions.
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A message appears informing you that Commission Records successfully processed. Click OK.
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In Manage Commissions, click I Want To . . . and then select Process Payment.
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From Departure Date: Enter a start date
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To Departure Date: Enter an end date
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Check Number: Enter the starting check number. This number can only be changed when Edit Check Number check box is selected in the Bank Account setup.
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Print Payment Details: Select check box to print the payment details report.
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Click Process.
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Processing Commission Payments by EFT
EFT payment generates a text file for submission to a commission processing agency.
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From the OPERA Cloud menu, select Financials, select Commissions, and then select Bank Account.
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Enter search criteria, then click Search.
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Select a bank account in the search result, then click the vertical ellipsis Actions menu and select Go to Commissions.
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A message appears informing you that Commission Records successfully processed. Click OK.
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In Manage Commissions, click I Want To . . . and then select Process Payment.
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From Departure Date: Enter a start date
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To Departure Date: Enter an end date
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Print Transmittal Letter: Select check box to generate a transmittal letter. This letter may be emailed to the commission processing agency to confirm the EFT file.
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Click Process.
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Parent topic: Commissions