View operation details (Commissions and Limits for vendor’s operation)

To view Commissions and Limits for vendor’s operation, Service User should choose the Vendor from the main list of Vendors and  click “View operations”

On the new screen with the list of available vendor’s operations choose the required operation and click “View details”.

If the commission profile was already created, on the next page Service User will be able to  “View commissions and limit details” for the operation or Create Commissions and limits for the chosen operation.

At the top of the screen the Service User can view the Name of the product (if entered), and status of the operation.  Operation status can be changed by pressing the “Activate operation” for inactive operations or “Temporarily disable operation” for active operations. 

Period, Status, and Custom Search Bar: These tools allow Service User  to filter the operations based on specific periods, the current status of the operations, or other custom criteria. 

The created commissions and limits are listed based on the Start and End date determined for the operation (commission rule period). Commission rules also have their statuses and can be activated or deactivated by the Service User. In case of deactivation of the commission it will not be applied to the transactions of the certain operation within the rule’s period.