{
  "product": "Quikpair",
  "module": {
    "slug": "customers",
    "title": "Customers"
  },
  "task": {
    "slug": "pay-commission",
    "title": "Pay an agent their commission",
    "question": "How to pay agent commission in Quikpair"
  },
  "url": "https://www.quikpair.com/how-to-use/customers/pay-commission/",
  "summary": "Settle what an agent has earned and keep a record of every payout.",
  "steps": [
    {
      "n": 1,
      "instruction": "Open the agent’s customer page. The badge tells you where they stand: Commission payable (orange), Commission overpaid (red) or Commission settled (green)."
    },
    {
      "n": 2,
      "instruction": "Tap Pay beside the badge — or open the Commission tab and tap Pay commission."
    },
    {
      "n": 3,
      "instruction": "Enter the amount, choose the payment method and the account it is paid from, add a reference if there is one, and record it."
    },
    {
      "n": 4,
      "instruction": "The Commission tab updates: Earned, Paid and Pending at the top, then the Sales list (sales, repairs and rentals, each with its type badge) and the Payouts list."
    }
  ],
  "notes": [
    "Pending is earned minus returns minus what you have already paid. If payouts go past what was earned it turns red and reads Overpaid.",
    "Pay commission is greyed out when nothing is pending.",
    "A payout is recorded like any other payment, so it can be deleted from the Payouts list if it was entered by mistake."
  ]
}