How are commission payouts processed?
Your company will be mailed a check monthly for all commissions and profits associated with its shops. Checks are 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, the Shop Administrator uses the Profit by Payable report to verify commission amounts owed to Shop Creators and Payables.
A $100 cumulative commission threshold must be reached before a check is issued. This threshold is calculated across all of your company's shops combined, not per individual shop. Unpaid commissions that have not yet reached the threshold roll over each month until the $100 minimum is met.
The Profit by Payable report provides a summary of Total Commission owed to each Shop Creator and Shop Payable, as shown in the screenshot below.
To access your reports, click Reporting in the left navigation menu. For an overview of all reports and their functions, review our detailed article on reports and their functions.