Steps
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In Back Office, choose More → Tips & Commissions → Add sharing rule and select the applicable outlet or All outlets.
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Enter Rule name, Role, Tip share % and Commission %, and review the service-charge option. Choose Save rule and verify the rule row.
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Select the reporting period and review the tip/commission summary. Choose Create payout for the intended scope.
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In Payouts, inspect the run and use Approve when it is ready for approval.
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After approval, use Finalize when the run is ready to be finalised, then check its resulting status and export CSV or PDF. Runs are tied to closed business dates; resolve a close or eligibility error rather than treating the attempted action as a payout.