Payroll-ready BigCommerce commission export checklist
· RepFlow — BigCommerce sales commission manager
A month-end checklist for BigCommerce merchants: attribute orders, verify rates, export commissions, and mark payouts paid without spreadsheet chaos.
Before you export
Clear the unattributed inbox (assign reps or mark direct sales).
Confirm every active rep’s rate for the period.
Spot-check a few discounted orders to verify payable base expectations.
Export and handoff
Export CSV for the pay period and send it to finance with the period dates in the filename.
Keep one source of truth—do not “adjust in Excel” without writing the correction back into the commission system.
After payroll runs
Mark commissions paid so outstanding balances drop.
Note any disputes and resolve with reassignment + a corrected export for the next cycle if needed.
Review top performers and zero-attribution trends weekly so the next close is faster.
Automating the checklist with RepFlow
RepFlow — BigCommerce sales commission manager supports webhook order capture, attribution, monthly statements, mark-as-paid, and Growth-plan CSV exports designed for accountant handoff.
User guide: https://repflow-bigcommerce.vercel.app/docs · Install: https://www.bigcommerce.com/apps/repflow/
Try RepFlow free during launch
Embedded commission tracking for BigCommerce—no credit card.
Install on BigCommerce →