The Commission and Fees plays a important role for every deals.

The Financiers(Banks) will receive the commission for their service provided on each of the deals booked in RIVO.

This commissions are taken over a period of time during the life cycle of a transaction(Monthly/Quarterly/Yearly basis). The actual payer of the commissions for each contract is agreed between the parties. 

The reports generated on the Commissions & Fees provides data for ,

As a Corporate(Applicant) :  This is on the paid commissions and fees to their Financiers for a selected period.

As a Financier(Banks): This is on the received commission and fee from their corporates for a selected period.

The amounts are in the customer base currency.

The period can be selected as follows:

a.  Year
b.  Quarter
c.   Month

In the above combination is also possible.

Note: The date refers to the settlement date of the commissions & fees.

The following visual representations are available,

1. Total Commissions: The total amount paid to all Financiers / paid by all Corporates in the selected period(s) and of the same periods the previous year. For Financiers this visual provides also a list of top/bottom 5 customers as per their volume.
2. Total Charges by Product:  There can be break-down of commissions/charges on product level, e.g. LC's, Guarantees, etc.
3. Total Charges by Transaction Type: There can be break-down of commissions on transaction level, e.g. Issuance, Amendment, Claim, etc.
4. The previous two visuals are then combined in a table.
5. Total Charges by Counter Party: Total paid charges for deals as per the deal counter party. This is  available for Corporates only.