Commission Payment Process

COMMISSION FLOW• TBC receives payment from the carrier for the previous month’s commissions.

• eAgentCenter processes commission statements.

• TBC pays commission to the Franchisee on the 15th of the month following receipt from carrier.

July Commission paid to TBC by Carrier in

August

eAgentCenter processes July commission

statements in August

TBC sends July payment to Franchisee by September

15

NOTABLE ITEMS All carrier payments combined into one check.

Direct deposit available soon.

TBC notes the payment breakdown per carrier.

Franchisee has his/her own login information to eAgentCenter.com to view payment detail per carrier.

All statements located in one easy to navigate location.

eAgentCenter.com

The Benefit Corner uses eAgentCenter.com to put carrier statements into an easily understandable format for Franchisees and Agents to use.

• User ID = First Initial, last Initial, last four digits of SSN

• Password = Last 6 digits of SSN or last 6 digits of tax ID

• The Franchisee and all of his/her agents are listed.

• Select the statement link in the far right column to view individual agent statements.

Use the drop-down arrow to select the carrier statement you want to view.

Use the second drop-down arrow to select monthly statements.

All available statements from the selected carrier are listed and can be displayed in either csv or pdf format.

PDF FORMAT VS CSV FORMAT• PDF statement format displays information that includes:

• Net Check Amount• Policy Holders• Writing agent• Policy Effective Date• Earned Commission

• CSV statement format:• Enables the user to include the data they choose• Sort information to best suit your needs

NAVIGATING THE STATEMENT

Commission payable to Franchisee

Sort by Policy holder….or…..Sort by Writing agent

Commission paid to TBC