What if a commission charge looks wrong?

In Finance → Transactions, use Report issue on the affected charge. Explain the difference and include the job reference.

A disputed fee is held out of billing while it is reviewed. The quote’s saved terms, approved final price and recorded promotion or reimbursement help explain the calculation.

Report a genuine discrepancy through the controls rather than changing the reported job amount to offset it.

For the full rules, read the Provider Terms. Your saved booking and fee terms remain the record of your agreement.