Payment Batch for Commissions

Summary:

We open this "Question" to understand the working logic of the standard process of the Payment batch in FIC, and to gain insight into how the system currently handles the processing of negative and positive payment batch amounts.

In the current FIC payment batch logic, A customer may have either a positive or negative commission amount for a given month.
If the commission is negative, no payment is generated.
If the commission is positive, a payment is issued.
However, we have identified a potential issue in the way the system handles carry-over balances across months. For example:
- In January, the customer has a -100 commission → no payment (correct behavior).