1. Go to ‘Reports’ option and click on the first option i.e. ‘Payout Report’
2. A new page of ‘Payout Report’ will open where three radio buttons named as ‘Adviser Group,
Licensee Referrer and State Manager’ appear.
*Adviser Group Radio button will appear as selected by default.
*Confirmed payout date will appear with green color.
3. Click on green highlighted date.
4. A new grid will appear for the confirmed adviser group, click on it and scroll down in page.
5. Here Fixed Fees will appear as applied under ‘Total Payments’ grid.
*Fixed Fees will be subtracted from total payouts and after that Total Payable Amount will appear.