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
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.
What to do next
Review payout calculations. Approved commission items can be included in a sub-agent payout voucher.
Selected sub-agent
Sub-Agent Payout Formula
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
RM320.00
Total Motor Nett Commission
RM0.00
Total PA Nett Commission
RM91.43
Total Sub-Agent Payout
RM64.00
Approved Payout
RM0.00
Paid Payout
RM64.00
Pending Payout
RM0.00
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 17 Mar 2025 | Mok | MSIG | PA-889100 | 900909-**-8833 | RM320.00 | RM0.00 | RM0.000 Motor payout: RM0.000 | RM320.00 | RM91.430 PA payout: RM64.001 | 70% | RM64.001 | Manual | - | - | Paid | Add to Voucher PreviewStatus changes are not saved here. |
These controls preview the workflow and do not transfer money, call FPX, call DuitNow, or connect to any bank/payment API.