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UnDelete (Repost) Payments

Overview

The Repost feature allows you to restore a deleted payment while automatically applying the policy's current agent splits and carrier table settings.

🛠️ How to Repost

  1. Delete: Remove the incorrect payment from Payment History.
  2. Adjust: Update the Policy (e.g., change the Agent or Carrier Table) and Save.
  3. Open: Go to Payment History > Deleted Payments.
  4. Repost: Click Repost on the specific record.

Step 1: Delete Step 2: Correct Policy Step 3: Repost Payment

💡 Best Practices

  • ✅ Recalculation: Remember that Reposting is the best way to fix "wrong agent paid" errors without re-entering check data.
  • ✅ Tracking: Use the internal timestamp to verify when a payment was restored.

📧 support@commission-tracker.com