Your company will be mailed a check monthly for all commissions and profits associated with its shops. Checks will be mailed to the address associated with the company's Shop Administrator for distribution to Shop Creators and Payables. When your company receives its monthly check, they will utilize the reporting feature built into the platform to verify commission amounts owed to Shop Creators and Payables.
The Sales by Payable report will provide a summary of Total Commission owed to each Shop Creator and Shop Payable (as demonstrated below).
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To access your reporting, simply click Reporting in the left navigation menu. For an overview of all reports and their functions, please review our detailed article on the topic here.