Skip to content
Open
Changes from all commits
Commits
File filter

Filter by extension

Filter by extension

Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
7 changes: 3 additions & 4 deletions src/handbook/operations/commission-payment.md
Original file line number Diff line number Diff line change
Expand Up @@ -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.
Expand Down