Commission

Commission codes are used to establish the percentage of debtor payments that will be earned as commission by your firm. As commission rates are commonly established on a client by client basis, a debtor pre-set default commission code can be assigned on the client account.  

 Commission Fee:  

Users select the correct Commission code for that has been arranged with the client for the debtor accounts from the list.

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If there is not a commission code on the list to suit your needs on this claim, click the  button to add a new Commission Code.

 Commission Basis:

Click the next to the balance components that earn a commission based on the users agreement with the client.

 Date Relative Commission:

Allows users to have an automatic rate change when a specific date has been reached.  

• To Enable this options, click the box next to Enable.

• Select the Date of Change from the list.  Users may choose Open Date, Judgment Date, Filing Date or Service Date.
• Enter the number of day past the Date of Change that the rate should change.  Leave the number zero to change the rate on the Date of Change.

• Select the new Commission code from the list.  If there is not a commission code on the list to suit your needs on this claim, click the button to add a new Commission Code.

 Contingent Suit Fee:

Enter the rate of the suit fee in the Rate field.  Next, enter the dollar amount in the Over field.

Click the button.