Branch Administration Setup of Employee's Payroll

1. Navigate to Comp from the left-hand menu. 

2. Enter your AFN email address and password. 

3. You will be directed to the afncorp.CompenSafe.com Dashboard. 

4. Click on the Payroll drop-down menu and select Br Payroll Menu. 

5. Under Review Setup  the Branch Manager can view all employee's payroll setup for their branch. 

1. Compensation Schedules By Employees: View the Active Compensation Schedules Per LO report where you can review all current compensation schedules for all employees at your branch. 
2. Allocations by Employees: View the Allocations by Employee report where you can review all current allocations for all employees at your branch. 
   

Compensation Schedules by Employee

1. Br #: Branch number of the employee. Click to view the details of that branch.
   
2. Employee: Name of the employee. Click to view the employee’s details page.
3. Position: Employee’s position.
   
4. Assign: Assignment paid by the schedule.
   
5. Start: Start date of the schedule (same as the schedule’s Activation Date). This is the Effective Date listed on the LO Addendum A or override agreements. 
   
6. Schedule: Name of the compensation plan.
   
7. Pay Unit: Schedule payment in BPS or a flat amount.
   
8. Min/Max Per: If the loan has a min/max, this is the per schedule activation or per tier.
   
9. Min $: Brief description of the minimum(s) amount for the schedule. Click for more details.
   
10. Max $: Brief description of the maximum(s) amount for the schedule. Click for more details.
    
11. Alloc by Source: Lists the loan source allocation, if applicable.

Allocations by Employee

1. Br #: Branch number of the employee. Click to view the details of that branch.
2. Employee: Name of the employee. Click to view the employee’s details page.
3. Allocation: Name of the allocation assigned to the employee. Click to view the details of the allocation.
4. Active: Date the allocation was activated.
5. Pay To: Who receives payment from the allocation.
6. Pay Type: Pay type of the allocation. Typically Bonus, Commission, or Marketing.
7. Timing: Payment timing of the allocation.
8. Per: How often the allocation is triggered. 
9. Loan Source: Only apply to loans with this source (if applicable).
10. Calc Type: Brief description of how the allocation is calculated.
11. LO Notification: Date the Loan Officer was notified of the allocation.
12. LO Confirmation: Date the Loan Officer confirmed the allocation.
13. Visible LO: Whether or not the allocation is visible to the Loan Officer.