RIVALSALES GROUP
ADMIN

Payouts & CSV uploads

Upload ISP confirmation + chargeback files. Engine computes splits, you export to ADP.

Upload pay file

CSV only

Drop your CSV here

Expected columns: deal_id, action (confirm / chargeback / pay_partial / pay_full), install_date, notes

The engine recomputes commission obligations the moment a deal flips status. Confirmations generate 80% upfront + 20% holdback. Chargebacks net against pending holdback first.

Payable this week

$0

Holdback releasable

$0

Recipients

0

Deals confirmed

0

This week's payout run

Preview — not yet exported
RecipientUpfront (80%)Holdback releaseClawbacksNet payable
Total$0$0-$0$0

ADP export coming with the payroll rollout — once you share the ADP template we shape the CSV columns to match.