IRIS provides two choices for what a user's split percentage will be based on, Gross or Net:
- Gross – Split percentage will be set as a percentage of the ISO's regular Net Income.
- Net – Split percentage will be set as a percentage of the Group Split.
The gross/net split for a user can be set at the merchant level from the Manage > Administration > Merchants > Merchant Management page, or from the Manage > Administration > Residuals > Templates page.
When selecting a merchant by clicking on the MID#, the user is brought to their Manage Merchant page. Merchant split assignments are displayed in the Merchant Access Permission widget on the right:
Users are also able to designate users and user-splits assigned to a particular merchant by selecting the View button next to the merchant’s name from the Merchant Management page:
When the split type selected is Net, IRIS CRM will display the split percentage as a calculation of Gross Split/Group Split, and give detail on the net and group split percentage:
From the residuals page, where a split percentage is set as Net (as opposed to Gross), IRIS CRM will display a blue dot indicator next to the percentage amount:
From the user management page, where a split percentage is set as Net, IRIS CRM will also display a blue dot indicator next to the percentage amount. Hovering over the blue dot will give more detail on the split percentage:
The Net Split functionality is also available in the Group Splits tab on the Manage Residuals page.
When a group split combination is created, the user has the option to select Net as the split type:
For more information on the managing group split combinations please see our article on Setting Up Residual Group Splits.