How do I view multiple and perform mass update/settle Deal Commissions?

As an Administrator of your workspace, you can perform mass updates to Deal commissions. To perform bulk updates, locate the Administrative Tools button on the left side of your workspace: 

When you are in the Administrative Tools page, click on the Commission button: 

To perform mass updates to Deal commission, you must first define your selection criteria: 

1. Select a Start and End Date of when your Deal Commission is "Scheduled" (for example, if you've entered January 13, 2025 to January 17, 2025, MCA Suite will look for Deal Commissions with a Scheduled Date within the selected date range).
2. Select if the Deal Commission is a Payable (you are expecting to pay someone) OR Receivable (you are expecting to receive payment from someone). 
3. Company and Person are optional fields that allows you to further drill down on your selection.
4. After you have completed, #1, #2, and #3 (most likely you will leave it blank), click on "Load" to view commission that are "Scheduled."

Below is a sample result of the selection criteria: 

From this mass update commission page, you can update: 

1. Scheduled Amount
2. Settled Date
3. Settled Amount

MCA Suite will calculate the Settled Amount. 

You must hit the "Save" button to save all your updates.

Refer to this article if you wish to record "Settled" transactions as payments made to recipients or document you have received payment from funders.