General Consultant Discussion

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  • 1.  Sage Payment Solutions - For those of you getting

    Posted 07-30-2013 14:10
    Sage Payment Solutions - For those of you getting commissions, did you know there is portal that you can get monthly commission detail by merchant account? Mine looked low this month so I asked my SPS for the detail. Contact your SPS rep for user/password details. Residual Reporting Residual reports are accessible online through our Sales Center. To view your referral residual payment reports, please follow the instructions below: 1.Access our Sales Center at http://uno.eftsecure.net/salescenterreporting. 2.Click on the down arrow next to ""Type"" and select Referral Group. 3.Enter your ""User Name"" (ALL CAPS) and ""password"" (all lowercase), and then press ""Login to Reporting."" You should see your residual reports. If not, then click on 'Reporting' and then they will appear. 4.A file will display named 'RP(number)_2013_2ndqtr', there will be 1 (one) spreadsheet with all 3 months (June, May, and Apr) on it, with a grand total at the top right. 5.When you are done, click on 'Logout.' Your login information is as follows: User Name: Password: password Remember your payments are paid quarterly and are made 45 days after the calendar quarter ends. If you have any questions about your report, please contact your Account Executive.


  • 2.  RE: Sage Payment Solutions - For those of you getting

    Posted 08-07-2013 09:55
    After looking at my statement, I questioned one of the line items. SPS investigated and issued a correcting ACH as a result. I highly recommend that everyone look at their statements. Seems as though commission errors are not just limited to the Irvine folks.


  • 3.  RE: Sage Payment Solutions - For those of you getting

    Posted 08-07-2013 15:01
    Thanks for the info @JeffSchwenk . Was there something on the report for which you did not get credit? Or how did you verify the data?


  • 4.  RE: Sage Payment Solutions - For those of you getting

    Posted 08-07-2013 19:07
    Other than the old eye ball test, not a lot to verify. Report is by month by customer with sales volume and residual (commission) amount. I was expecting a larger quarterly amount. When it wasn't I expected, I asked for the details. An account I signed up in March had a negative QTD residual. Upon closer inspection, an error was discovered. What is interesting is that the residual is running about .05% which isn't much to write home about....