Selected sub-agent
Mok
- Role
- Sub-Agent
- Parent / Group Owner
- Charis
- Group
- Charis Pilot
- Agent Code
- MOK001
- Status
- Active
- Bank
- Maybank
- Account No
- ****4800
- Payout Rate
- 70%
Sub-Agent Commissions
Commission details and voucher preparation
Insurance servicing commission review and payout preparation. Insurance servicing commission and BaoXianFlow software referral margin are separate.
This area shows pilot reference records.
No payment, transfer, DuitNow, FPX, card, or bank action is performed.
Do not upload real customer NRIC, receipts, signatures, or bank details.
My CommissionsShowing your own PA & Travel records.
What to do next
Review payout calculations. Approved commission items can be included in a sub-agent payout voucher.
Sub-Agent Payout Formula
A x 70% + B x 70% = C
A = Motor Nett Commission. B = PA Nett Commission. C = Sub-Agent Payout.
Sub-Agent Payout = 70% of Motor Nett Commission + 70% of PA Nett Commission.
Current selected sub-agent payout rate
70%
Total Gross Premium
RM0.00
Total Motor Nett Commission
RM0.00
Total PA Nett Commission
RM0.00
Total Sub-Agent Payout
RM0.00
Approved Payout
RM0.00
Paid Payout
RM0.00
Pending Payout
RM0.00
Commission Records
Commission records. IC/business numbers are masked.
| No. | Date | Person In Charge | Company | Vehicle No. / Policy No. | Client NRIC / Business No. | Total Premium | Gross Premium Motor | Motor Nett Commission (A) | Gross Premium PA | PA Nett Commission (B) | Payout Rate | Sub-Agent Payout (C) | Source | Statement ID | Line Ref | Status | Action |
|---|
Voucher generation flow
- 1.Select sub-agent
- 2.Select approved unpaid records
- 3.Generate Draft Voucher
- 4.Review voucher
- 5.Mark Approved
- 6.Mark Paid
These controls preview the workflow and do not transfer money, call FPX, call DuitNow, or connect to any bank/payment API.