You can generate the additional commission summary report that displays the details of channel-wise additional commissions provided to channel users by the operators.
To generate the additional commission summary report:
Channel reports - C2S > Additional commission summary
The Additional commission summary screen is displayed.
From the Domain drop-down list, select the domain of the channel user.
From the Category drop-down list, select the category of the channel user.
From the Service type drop-down list, select the type of service for which the additional commission summary report is to be generated.
Select the Daily option if the report is to be generated on a daily basis. Enter the start and end dates for the report data.
Or
Select the Monthly option if the report is to be generated on a monthly basis. Enter the start and end months for the report data.
Click Submit to generate the report.
The report is displayed.
The report shows the following information:
Network Name: Name of the network
Service Name: Name of the service
Category Name: Name of the category of the channel user
Date: Date when the report is generated
From Date/Month: Start date/month for which the report is generated
To Date/Month: End date/month for which the report is generated
Transfer Date/Month: Date/month of the transfer.
Login ID: ID of the user to whom additional commission is given
User Details: Provides the following information:
Name
MSISDN
Category
Geography
Parent Details: Provides the following information:
Name
MSISDN
Category
Geography
Owner Details: Provides the following information:
Name
MSISDN
Category
Geography
Grand Parent Details: Provides the following information:
Name
MSISDN
Category
Geography
Transaction Count: Total number of transactions
Differential Commission: Additional commission received
