Commission Reports and Auto-generated Invoices
View the commission settlement reports and the various states of commission payouts.
Under the Earnings tab, there are three sections under which you can view detailed commission reports and auto-generated invoices on the 3rd day of every month on the Curlec Partner Dashboard.
The commission data is displayed under the Earnings tab by default for Service Partners.
This report displays the earnings generated from referred accounts by you on a day-to-day basis. There are two columns in this report:
- Base Earnings: This is the amount you earn from the platform fee.
- Add-on Earnings: This is the additional commission you charged your customers. For example, platform fees.
You can view the earnings details from each transaction made by your affiliate accounts. This report is available only for the partner types Aggregator and Technology Partner.
The Invoices section is available for partners who have commissions processed using the
process. The following columns are displayed:- Invoice ID: This is the unique identifier of the invoice. Click Invoice Id to view Commission Period, Invoice Date, Status and detailed commission Amount Breakup displayed in the side panel. You can also download the commission invoice details in PDF format.
- Created Date: The date at which the invoice is created.
- Amount: This is the commission receivable balance.
- Status: The status of the invoice. Possible states are Issued, Under Review and Processed.
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