You can generate the additional commission details report that displays the details of channel-wise additional commissions provided to channel users.
To generate the additional commission details report:
Channel reports - C2S > Additional commission details
The Additional commission details screen is displayed.
In Date, enter the date for which the report is to be generated.
In From time, enter the start time for the report data.
In To time, enter the end time for the report data.
In Mobile number, enter the mobile number of the channel user for which the report is to be generated.
Or
From the Channel domain drop-down list, select the domain of the channel user.
From the Channel category drop-down list, select the category of the channel user.
In Channel
user, enter the name of the channel user; else, enter % and
click 
to view and select
the channel user from the list.
Click Submit to generate the report.
The report is displayed.
The report shows the following information:
Network Code: Code of the network
Network Name: Name of the network
Date: Date when the report is generated
Report Code: Code of the report
Domain Name: Name of the domain
Category Name: Name of the category of the channel user
Report Date: Date for which the report is generated
Transaction ID: ID of the transaction for which additional commission is given
MSISDN: MSISDN for which the report is generated
Amount: Amount of transaction
Rate: Rate on which additional commission is calculated
Applicable
Additional Commission: Amount of additional commission
