The Commissions App contains all your group Commissions information in the following sections. You will need Commissions access granted in order to access all of these sections.

Statements - Statements contain information about residential related commissions, broken up by month.

CAF Statements - Statements contain information about Asset Finance related commissions, broken up by month.

Loan Accounts - These are the actual Loan Accounts details from the Lenders of your clients.

Trail Variation - The Trail Variation report highlights any payments that have decreased or increased by a defined threshold.

Settlement Volumes - Rolling statistics for your group settlement dollar amounts.

Payment Calendar - The commissions payment schedule.

Interim Upfronts - Information for Interim Upfronts for your group.

Notifications - You can nominate lenders for which you would like to be notified via email when we process a commission statement. Learn More.

Invoices - Connective Payment Invoices

Commissions Splitting Access is required for the following sections. This can be requested via a ticket to the Commissions or Mercury Helpdesk by a Principal Owner from your group.

Manage Payees - This is where you create and manage your Payee (referrers) accounts. Learn More.

Splitting Templates - This is where you create and edit your Commissions Splitting templates. Learn More.