Navigate the Commissions App in Mercury Nexus

Open Mercury Nexus.

Select the Commissions App from your dashboard.

Your access level determines which sections you can view.

Displays residential commission statements, broken down by month.

Use this section to:

Displays Asset Finance commission statements, broken down by month.

Use this section to review commission payments related to Connective Asset Finance (CAF).

Shows loan account details provided by lenders for your clients.

Use this section to:

Highlights loan accounts where trail payments have increased or decreased beyond a defined threshold.

Use this report to:

Displays rolling settlement statistics for your group.

Use this section to track:

Shows the commissions payment schedule.

Use this section to understand when payments are processed and paid.

Provides information about interim upfront payments for your group.

Nominate lenders to receive email notifications when commission statements are processed. See Set up commissions notifications.

Access Connective payment invoices issued to your group.

Additional access is required to manage commissions splitting.

A Principal Owner must request this access via a ticket to the Commissions team or Mercury Helpdesk.

Create and manage payee (referrer) accounts.

See Manage payees in the Commissions App.

Create and edit commission splitting templates.

See Create a commissions splitting template.

Important
Only users with Commissions Splitting Access can view and manage payees or templates.

If you need help accessing or using the Commissions App, contact your Partnership Manager or email [email protected].