Money · 5 min
Run the commission report and pay trainers
Total each trainer's commission for the month and pay it. Month-end PT pay becomes a report, not a spreadsheet.
- 1
Open the sales representative report
Choose the trainer and the date range.
- 2
Check the sales
Each sale assigned to them is listed with its value.
- 3
Read the commission
Calculated with their percentage, excluding tax.
- 4
Pay it
Record as an expense, or include it in HRM payroll.
Tips
- Lock the date range to your pay period.
- Share the report with the trainer to avoid disputes.
Set log · 4 reps
Questions about this guide
Can I pay commission through payroll?
Yes with HRM on Club and Multi-Club.
What if a sale is refunded?
Returns reduce the sales total in the report.
Can trainers see it?
With a role that allows their own report.
Is commission on payments received possible?
Yes, choose that calculation in settings.
Related: Add staff, roles and trainer commission rates · Set up recurring billing for dues
Stuck? Contact support or book a guided setup.
