If for any reason you need to adjust the commission amount for an individual transaction, please follow the steps below:

• Go to Accounting > Reconcile Sales
• In Reconcile Sales, the sales will be broken down by Domain/Publisher
• Find the publisher who has transactions that must be edited and click on the box icon on the far left:

• Once you find the particular transaction you would like to edit, under “Adjustments” column, click on the “+” icon

• When a new window pops up, select the reason you would like from the dropdown menu, and enter the adjusted/correct commission amount, then click on “Submit” button