Mhani Back Office
Commission Payment Database
Auto-populated from agent profiles · Ready for bank submission · Next pay date: 01 October 2026
Agents Eligible
0
Total Commissions
R0
Amount to Pay
R0
Paid
0
Missing Banking
0
Cash Flow Forecast — September 2026
Total commissions due by type across the whole network
Database Fields
Every field included in each exported record
Agent Code
Auto-generated MH-XXXXXX
Full Name
From agent profile
Registration email
Phone
From agent profile
Bank Name
e.g. Capitec, FNB
Account Number
Agent bank account no.
Branch Code
e.g. 470010
Account Type
Savings / Cheque
Comm. Earned (ZAR)
Total for the period
Amount Due (ZAR)
After deducting paid
Payment Reference
COMM-[code]-[period]
Period
e.g. July 2026
Status
Pending / Paid / Missing
Submitting to the bank
1. Select the correct month above and review the database — ensure all agents have banking details on file.
2. Click Download Bank File to export the CSV. This file contains all unpaid agents with complete banking details.
3. Log into your bank's bulk payment / multi-beneficiary portal and upload the CSV.
4. Confirm and submit. Your bank processes individual EFTs to each agent.
5. Return here and click Confirm as Paid to mark the records.
⚠ Banking details are entered by agents in their own profile. Mhani back office does not edit this data. Always verify before submitting.
