Pay Commission

The Pay Commission action creates a payment to a selected beneficiary based on the outstanding commission balance. The action is available in the toolbar.

Payment Creation

After the action is triggered, the Payment card opens with several fields prefilled.

The following values are set automatically:

• Counterparty: Beneficiary specified in the commission record.

• Amount: Current beneficiary balance in basis currency.

• Payment Date → Current date.

• Payment Purpose → Commission.

• Direction → Outgoing.

After the payment is saved:

• The beneficiary balance is reduced by the paid commission amount.

• The payment appears in the payments list of the beneficiary in the main object card view (lower workspace of the TOR interface).