Finance > Agent Payment Report
The Agent Payment report is accessible through the Finance menu which provides a concise overview of Agent Payment-related information. This report offers comprehensive details about the Agent Payments, the Commission amount already paid, and the remaining balance yet to be paid. Additionally, it includes relevant information about the student within the report.
Agent Payment Report Data Columns
You can generate the Agent Payment Report by selecting parameters/filters according to your requirements from the General and Advanced screens. Once you have made your selections, simply click on the print button to generate the Agent Payment Report based on the chosen parameters.
