The following are required to be in the system before you can refer to the workflows below on how the agents and commissions work in Paradigm:
INVOICING Configuration Time Period set to the required invoicing period, see Edit Configuration Period
Agent Provider Records are already added, see Add New Agent Records
Commission Rules have been added and each Agent Provider record has already been associated with the rules that apply to them, see Agent Commission Rules
The Course Enrolment record must already have the Agents and their applicable commission, see Add Agents on Course Enrolment Record
The student has already the necessary Fee Plans added to their Course Enrolment record, see Create a Course Fee Plan
Additional Course Fees on top of the total Course Fee Amount in the Course Fee Plan are added (if applicable), see Add Additional Fees to a Course Fee Plan
OSHC Provider Records are already added, see Add New OSHC Provider Records
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