| Description |
+ *PRECONDITION* +
!pastedImage_d118724_0.png! + *STEPS* +
# Calculate and process the commission for the created schedule
# Go to Commission > Unpaid Commissions tab, select the record then click "Pay Commission"
# Verify the system process
+ *ISSUE* +
Display a prompt upon processing the payment even with active bank account
!pastedImage_d118724_1.png! + *ACCEPTED* +
Must be able to process the payment for commission
|