Commission Tiers

Commission Tiers is where you set up the commission rate rules NuForce uses to calculate payouts on your invoices. Each tier is a reusable rate (a percentage or a flat amount) that you can apply across your team.

What you can do here

• See your list of commission tiers, with each row showing its Name, Rate, and First Rate.
• Click "New Tier" to create a tier.
• Click Edit on any row to change its rate, source, or description.
• Click Delete on a row to remove a tier you no longer use. You're asked to confirm first, since this can't be undone.

Steps

1. From the Commission Tiers list, click "New Tier".
2. Enter a Tier Name.
3. Enter the Rate. The field accepts either a percentage or a flat rate.
4. Optionally set a First Rate, a separate rate that only applies once per contract.
5. Choose the Source: Invoice Subtotal, or Invoice Total (After applying discount). This decides what the rate is calculated against.
6. Choose Reward On: Payment Received, or On Activation. This decides when the commission counts as earned.
7. Add a Description if it helps you remember what the tier is for.
8. Click Save.

To update a tier later, click Edit on its row, change the fields you need, and Save again. To remove one, click Delete and confirm.

Related

• /help/business-manager/organization/roles
• /help/business-manager/organization/policies