On the "Affiliate Commissions" page of the Admin area, there is a field titled "Corrections (debit)". 1. How do we make corrections when their are refunds, etc.? 2. Can this be automated for Authorize.net AIM? 3. What/How does ANYTHING show up in this field? Thanks, Dan
you can make corrections in amember CP -> Payments -> Edit payment that create commission -> at the bottom you will see commissions list and will be able to void it.