The Fee-sharing Account is divided into two parts: Split records and Allocation Account Settings, which can be switched through the tab.

The allocation account settings are mainly used to set up allocation accounts for the merchant to receive fees. Click the Add button in Allocation Account Settings.

In the Add pop-up window, select the Rebate type and Rebate UID to be added, and click Save to add.

Note:

• Rebate type: select Broker's Commission

• Rebate UID: account uid (can be viewed in the personal center of Client)