Pay commission
Commission to pay on a reseller's page lists every amount earned and not yet paid, with its period, customer, invoice and line. An amount marked Taken back is negative: commission reversed after a payment bounced or an invoice was credited.
Record a payout
- Tick the amounts you are paying, or Select all. Amounts taken back are netted against the rest; the Total shows what you pay.
- Fill in Paid on, the Method (ACH, Check, Wire or Other) and a Reference.
- Select Record payment.
If the selection adds up to less than zero, ASTRO refuses it: leave the amount taken back to come off the next payout.
Remittance statement and corrections
- Remittance statement on a payout makes a PDF that shows the reseller what the payment covers.
- Void cancels a payout entered by mistake. Its amounts become unpaid again. This cannot be undone.