The Commission report totals the payable amounts due to your affiliates for the specified date range.
Select a time zone and enter a Start Date and an End Date. The Start Date is inclusive while the End Date is exclusive. For example, to report against a single day's worth of data select that date for the Start Date and the following date for the End Date.
Next enter the affiliate IDs of the affiliates. Separate each ID by whitespace, comma, or semicolon. Leave this field blank to report for all affiliates.
The report header displays the selected time zone and date range.
The report footer displays the report generation date and time and the page number.
The detail shows each affiliate ID and the total payable amount due to the affiliate.