How do I record commission payments made to contacts?

In order for you to document commission payments made to contacts, you must first enter and load your selection criteria from the Commission Administration page. Here's an article with more details on performing commission updates. 

Below is an illustration of Deal Commission loaded based on selection criteria. 

In this example, you are intending to settle $500 on deals listed below with companies and one person. Once you have "Save" the data, you can go to the "Record Contact Transaction" page to document payments made to companies and person(s). 

To record a payment made to a contact (company or person), click on the "Record Contact Transaction" tab from the Edit Commission page: 

You will need to enter: 

1. Description for the record of payment 
2. Amount (which was brought over from the Deal commission update page that you can change for record keeping purposes)
3. Clicking on "Record Transaction" will create a documented record of payment that will go to the Contact page. You will also see a confirmation after it has successfully been saved to the contact: 

You can visit the Contact (Company and People) page to view the records for each payment made: