Configure pay for a role: hourly or per-shift pay, plus commission on all or selected categories.
Who this guide is for: owners and managers. Before making changes, make sure the correct establishment is selected.
Before you begin
- Sign in to the appropriate workspace and check the establishment name at the top of the page.
- Prepare the information you will enter. Payment and integration settings also require the provider's connection details.
- If an option is missing, check your plan and your role's permissions.
Setup steps
- Choose the base pay. Set an hourly rate or a fixed amount per shift.
- Enable commission. Choose all receipts or only selected menu categories.
- Set category rates. Each selected category can have its own commission rate.
- Save the role. Verify the calculation using a completed test shift.

Check the result
The pay breakdown shows base pay and commission separately. Categories that were not selected are excluded from the commission calculation.
Troubleshooting
- Refresh the page and select the establishment again. Some data is only shown for the selected establishment.
- Check required fields, phone number format, dates and numeric values. Save errors appear on the right below the header.
- Do not create a duplicate just because a response is slow. Open the list first and check whether the record has already been created.