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. In the main menu, click Product Factory > Banking Product Dictionaries > Commission Schema, and the Commission Schema List page opens.
  2. On the Commission Schema List page, you can add new commission schema or search, edit, and delete existing ones.
NOTE  
You can insert, update, or delete allocation method records if you have the associated role of Banking Product Admin.

Creating Commission Schemas

Follow these steps to create new commission schema records:

  1. Click the Insert button on the Commission Schema List page, and the Add Commission Schema page opens.

  2. Enter a name for the commission schema.

  3. Click the Save and Reload button. The new commission schema is created and ready to be used.