This is an irreversible step and thus it is imperative that you are satisfied with the results of EOP or COM cycle processing.  After reviewing the results of the cycle processing cycle the next step is to “Commit” the processing cycle.

Committing permanently updates the database including qualifications, ranks, financial history, etc.  Committing also makes the distributor financial reports available on the Extranet.  Prior to committing, the distributor financial reports are only available in the ES 100 for company review.

To commit a processing cycle, click Processing Tab, click Compensation, click Select the cycle type from the drop down, and click Commit Cycle.

Only the last cycle processed can be committed. It can only be committed if it has not already been committed.  If this is the case the cycle will appear on the screen.  Click Commit. The following message will appear:

Click Commit if you wish to proceed. Wait until the message appears on the screen that processing has been committed.

Once the cycle has been committed you cannot make any changes or re-run the cycle.