The Monthly Overview Report allows you to view your activity/commissions in your chosen local currency.

By default commissions are always displayed in the currency for the which the programme is configured to pay out on. However, by setting your Reporting Currency you will be able to add 2 additional columns showing a converted commission for PC (Pending Commission) and CC (Confirmed Commission)

To configure this go to My Details > Update Account Details

update-account-details

Select the My Login tab

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Select your preferred Currency from the Reporting Currency list

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On the Monthly Overview Report select the additional 2 columns from the Field Chooser

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Exchange Rates

  • Pending Commission will be displayed at the current day’s exchange rate
  • Confirmed Commission will be displayed at the current day’s exchange rate
  • Once the commission has been paid, this will be fixed at the exchange rate at the date of payment