Before you start
Use the intended project. Management controls are available to its authorised owner or administrators; other recipients can view the entries made visible to them.
What to do
- Open the project and its Commissions section. Check whether you have view-only information or management controls.
- When authorised to manage entries, use Add commission and choose an eligible recipient. Enter the agreed amount and currency, then add a note if needed.
- Review every entry before using Save commissions. A removed row is an unsaved form change until the updated list is saved.
- Wait for the saved confirmation, which states that no payment has been sent. Reload the saved entries when you need to confirm the accepted list.
- Use Reload saved commissions only when you intend to discard any unsaved form changes, and review the confirmation before doing so.
What happens next
The accepted commission list is available according to its visibility rules: a recipient's entries are visible to that recipient and the project owner or administrators. The save records entries, not a payout.
If something goes wrong
A former or unavailable member may not be eligible for a new entry. Check amount, currency and the displayed entry limit if saving is refused. If another editor changed the list, retain your intended edits and reconcile the latest saved version. For an uncertain save, retry that same save before making further changes. Contact Yasa with the project reference if the result remains unresolved.
