"Momentum Gap Cover vs Medgap vs Guardrisk" - how do I know for which provider to upload my commission statement?
We can check previous months for which provider a product has been processed as a guide to how to process our current commission statement.
Step 1: copy a product number from your commission statement
Step 2: add a filter to Commspace of "Item - Product Number" and paste your copied number here
Step 3: look at the provider where this product has previously been processed
Step 4: choose this provider when you import your commission statement
If this product is a new product, it won't appear as part of your search in step 2 above, as this will be the first time it's appearing on your statements.
PS: the blocking reason for this scenario will be "Product for provider not found". Read more about blocking reasons in this article.