diff --git a/src/handbook/operations/commission-payment.md b/src/handbook/operations/commission-payment.md
index 3aa13c6882..cf2a299e9b 100644
--- a/src/handbook/operations/commission-payment.md
+++ b/src/handbook/operations/commission-payment.md
@@ -109,13 +109,12 @@ Once commission numbers are finalized for the month, rep productivity should be
 
 If the employee agrees to the commission, process the payment in Deel as USD payment.
 Sign into Deel and browse to the profile of the commission receiver. For contractors
-the commission or bonux is a **Payment Adjustment**. For EOR team members, you'll
-need to add an item under "Payments and Submissions" manually.
+the commission is a **Payment Adjustment**, and mark it as a **commission** payment not as a bonus.
+For EOR team members, you'll need to add an item under "Payments and Submissions" manually.
 
-In both cases be explicit about this being a bonus for achievements for a certain 
+In both cases be explicit about this being a bonus or commission for achievements for a certain 
 time period and what the achievement was.
 
-
 ## Processing non-commission Bonuses
 
 FlowFuse processes other bonuses on a quarterly basis. These bonuses are agreed upon between the employee and their manager.