Commission Schema

Commission schema records are used to categorize commission types. For example, there is an administration fee commission schema, a payment holiday commission schema, and so on.

To manage commission schemas:

  1. Log into Innovation Studio.
  2. Click the main menu icon at the top left corner.
  3. In the main menu, expand Product Factory > Banking Product Dictionaries menu.
  4. Click the Commission Schema menu item to open the Commission Schema List page.

On the Commission Schema List page, you can:

  • Add a new commission schema by clicking the Insert button at the top right corner of the page.
  • Edit an existing commission schema by double-clicking it.
  • Delete a commission schema by selecting it and clicking the Delete button at the top right corner of the page.
  • Search for a specific record by filling in any of the column headers of the displayed records list.
NOTE  
Users with the associated role of Banking Product Admin can insert, update, or delete commission schema records.

Creating Commission Schemas

Follow these steps to create new commission schema records:

  1. In the FintechOS Portal, click the Insert button on the top right side of the Commission Schema List page. The Add Commission Schema page is displayed.

  2. Fill in the following fields:

Field Mandatory Data Type Details
Name Yes Text Enter the name of the commission schema.

  1. Click the Save and Reload button at the top right corner of the page. The new commission schema is created and ready to be used.