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.