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How to View Client Payments and Amounts of Rewards

Last updated: 24 October 2025

Go to the Client payments section and open the Summary or Reporting documents tab:

  1. From the drop-down list, select the reporting period for which you want to display all client payments.

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    The available reporting period is the calendar quarter. Data is available for the last five quarters, including the current one.

  2. (Optional) Select the dates on which the payment was made from the drop-down list.

  3. (Optional) Use the search by client's name or TIN.

  4. Review the general data on the results of filtering payments:

    • the set percentage of your commission;
    • the total amount of all payments;
    • the total amount of your reward.
  5. (Optional) Click Export list to download an Excel spreadsheet with the following data:

    • Client name: the name of the company for which you are receiving reward.
    • Client TIN.
    • The name of the active WhatsApp license in edna Pulse.
    • Debit type, payment date, and reporting period.
    • Payment amount excluding VAT.
    • Commission amount: the calculated amount of your reward.

Procedure for Receiving Reward

  1. Prepare a package of closing documents.
  2. Attach the reporting document for the past period to it.
  3. Submit the complete set of documents to edna for payment.
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The amounts of payments and reward for them are fixed after each reporting period.

The start date of the reporting period is the 4th day of the new month.