> ## Documentation Index
> Fetch the complete documentation index at: https://docs.myfundingmachine.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Paying Commissions

> Standard operating procedure for calculating, processing, and paying sales commissions to operators after successful client funding.

# SOP: Paying Commissions

Standard procedure for calculating and paying sales commissions.

<Note>For the full detailed SOP, see the Paying Commissions document in Admin > Internal > Step-by-Step Guides.</Note>

## Overview

Commissions are calculated based on funded amounts and paid out on a regular schedule.

## Related Tools

* [AR Dashboard](/help/invoices/ar-dashboard) - Track outstanding amounts
* [Recording Payments](/help/invoices/recording-payments) - Log payments received