Commissions are assigned at the POS level and can be based on total revenue (including tax) or net revenue (pre-tax).
Commission rules are set by POS type: vending, market, or delivery. The rates can be applied to one product, multiple products, all products, or a product family as a percentage. Dollar amounts can be applied to singular products.
The start date of a POS's commission calculations is based on the date you assign the commission to the POS. Meaning, if the agreed commission start date is January 1st, but the POS isn't assigned the commission until January 10th, the commissions for this account will need to be recalculated. This includes editing commission rates. Contact firstname.lastname@example.org or select your name at the top right of the screen, then select "My Activities" to request Recalculate Commissions for an account. Make sure to include the start (or end date) with the Account Title or Code.
Commission reports are generated based on collected and counted visits to a POS that was assigned a commission during the user-defined time frame in Reports.