Agencies either receive downloaded commission statements from carriers, or manually enter their direct bill commission statements into EZLynx Management System. Commission statements are used to track and pay producers’ commissions within EZLynx. 

To reconcile carrier commission payments or pay producers’ commissions:

  1. Approve the carrier’s Commission Statement. (Click Here)
  2. Create a Receipt from the commission statement(Click Here)
  3. Finalize the carrier’s Commission Statement.
  4. Create a Deposit.
  5. Create producers check to pay commissions.
  6. Export Checks and General Ledger from EZLynx. 
  7. Import Checks and General Ledger to QuickBooks.