Formatting the payments section of cash back to be able for customers to see the stores they have purchased from and the the store, commissions pending and times they purchased and commissions confirmed ready for payment. And to have payments pending for them and to be able for cash back to confirm when certain payments from stores are ready to be able to take payment. will build to be able to upload a file into cash back that will give details to each customer and a file that conforms payments. I will upload a file that explains how you can generate the report through a url process if that will work it will make it more automated for me. When we grab the report i need to be able to change the commission in the report because it will reflect my total commission from each store and i only payout a certain amount. Please read this so you can discuss with me how it can best be done. we have already programed the user id part of this document. now we just have to grab report. i will upload sample report also. we do not need to give customer advertiser id , just there name. i will email you sample sales report. thaey will also need to be able to get pade through paypal or ach which is already set up in customers bach office. will just need to make sure it works.