Recalculate the payouts when a member submits the transactions after a payout period is
closed, or when there’s an error in calculating payouts.
Required Editions
| Available in: Enterprise, Unlimited, and Developer Editions that
have Rebate Management enabled. |
| User Permissions Needed |
| To recalculate payouts |
Rebate Management Admin permission set, Manage Flows |
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In the Related tab of a Rebate Program, click Payout.
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Take one of these steps based on your requirements.
- On the Payout tab, delete all the member payout records that you want to recalculate.
Change the status of the relevant Payout Period records from Closed to Active.
- On the Payout tab, create a payout period with the start and end date of calculation.
Use this option to compare the amount of the closed period with the newly calculated amount
for a period with the same dates.
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Run the Rebate Orchestration Flow definition. You can run it for only the new payout
period.
