How to Confirm Compensation Plans Assigned and Documents Uploaded in CompenSafe

Confirm compensation plans assigned and documents uploaded in your CompenSafe account, to verify the structure of your commission payments. 

Acknowledge and Confirm Compensation Plans

A notification email will be sent for you to acknowledge the compensation agreement and compensation plans that are attached and set up in CompenSafe.  If a change has been made to an existing or a new plan has been created, an email notification will alert you of the change. You will receive an email notification every week until you acknowledge your agreement and confirm your compensation plan in CompenSafe.

To acknowledge and confirm your commission schedule, allocation and override in CompenSafe:

      1. Click on the Payroll drop-down and select My Comp Plan.

      2. From the Employee Details page and on the Comp Plan tab, check all red checkboxes  under the Confirmed column if you are in agreement with the compensation plan, allocation and overrides. If you have questions on this, please email Commissions@afncorp.com.

      3. Lastly, click on the Docs tab to view an confirm the LO Addendum A. 

LO Addendum A (sample)

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Here are some examples of other agreements. 

PAF: Personnel Action Form Transaction

PAN: Personnel Action Notice

Offer Letter

If you need any assistance with your CompenSafe account, please email Commissions@afncorp.com with screenshots and details of your issue.

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