How To: Process Monthly Commission Payments Electronically

To send monthly commission payments electronically, follow the steps below.

1. On the first business day of each month, navigate to the Policies module from the BriteCore homepage.
2. Open the Payments tab dropdown menu and select Pending Commission Payments.
3. This opens up the Commission Payment Queue where you can view all pending agency commission payments.
4. Select ACH.
5. In the table, select the pending commission payments you want to process, and then select Process Commission Payments.

You have successfully paid monthly commissions electronically.