Complete Commission Management for Rental Operations
Pocket today announced commission payment tracking with Mercury ACH integration — giving rental operators a complete system for recording sales commission deductions, tracking rep earnings, and processing automated ACH payouts through Mercury Banking.
This release addresses a critical operational need for growing rental businesses that work with sales representatives, referral partners, and consignment arrangements where commission tracking and timely payouts are essential.
How It Works
The new commission system provides end-to-end tracking:
- Commission deductions — record commission amounts against individual rentals or sales with full audit trails
- Rep earnings dashboard — each sales representative has visibility into their earned commissions, pending payouts, and payment history
- Mercury ACH payouts — process commission payments directly through Mercury Banking with automated ACH transfers
- Payment records — every commission payment is tracked with timestamps, amounts, and bank confirmation details
Why It Matters
Managing commissions manually — through spreadsheets, separate banking logins, and ad-hoc payments — is error-prone and time-consuming. As rental businesses scale and add more sales partners, the complexity grows exponentially.
By integrating commission tracking directly into the platform with automated Mercury ACH payouts, Pocket eliminates the manual overhead and gives both operators and reps confidence that commissions are calculated correctly and paid on time.
Available Now
Commission payment tracking is available for all Pocket operators. Mercury Banking integration is configured in organization settings.
Learn more at pocketos.ai