How to reconcile payments from agents

1. Click Agents

2. Click My Agents

3. Click the Reconcile button for the Agent you wish to reconcile

within the Generate Agent or Reconcile Orders page

4. Perform a search by date, click Refresh (optional)

5. Select 1 or all Orders to be Reconciled

6. Click the Reconcile Selected button

7. Thoroughly read the confirmation message, click Reconcile Now