Mhani Back Office
Bank Export Report
Final payout amounts for all qualified agents after the commission cycle closes. Export to your bank or PayFast for bulk payment processing.
Select Commission Period
Only months that have been closed & posted will have data
R0.00
Total to Pay
0
Qualified Agents
0
Banking Ready
0
Missing Banking
No approved commissions for September 2026
Run the Commission Engine and close the period to generate approved commissions.
Export Formats:
Bank EFT CSV: Account Holder, Bank Name, Account Number, Branch Code, Account Type, Amount, Payment Reference — for bulk EFT upload to FNB, Standard Bank, ABSA, Nedbank, etc.
PayFast CSV: Recipient Name, Email, Cell Number, Amount, Reference — for PayFast bulk payment. Recipients identified by email or cell number.
Print Summary: Opens a printable report showing all agents and their final payout amounts — for your records or to attach to the bank instruction.
Note: Banking details are sourced from TeamMember records. Update each agent's TeamMember profile with their banking info before exporting.
