Agemni CMS is capable of providing commission tracking for most custom providers you activate in our system.  In order to setup commission tracking, navigate to the "Admin > Commissions > Provider Commissions" page. Select the provider from the drop down, then give the payment a name or enter the payment code if applicable. Next select either a promotion, match field, or status that will uniquely identify a payment. After adding the payment, click the "Edit Payment" button to add the dates and amounts for this commission.

Reports for custom commissions have to be created by Agemni. Once it has been created, it will show up on the Exports page listed as "Reconcile" and the provider name (for example, "Reconcile Simplexity"). Select the date range for the export and click "GO" and the export will be generated.