---
title: "Manage payees on a crediting transaction"
slug: "manage-payees-on-a-crediting-transaction"
description: "Add, remove, exclude, or include payees to an individual transaction or multiple transactions. Update the split or quota percentages."
updated: 2026-02-17T22:27:57Z
published: 2026-02-17T22:27:57Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.fullcast.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage payees on a crediting transaction

Payees on a crediting transaction are primarily set up in the [Credit & Payees split section](/v1/docs/create-crediting-rules#add-credit-and-payee-details) of the crediting rule.

## Manage payees on an individual transaction

You can manage payees on transactions individually.

1. Go to **Commissions > Crediting Rule**.
2. Find and select the crediting rule where you want to update the payees for a transaction.
3. Click **Transactions**tab.
4. From the Transactions table, find the transaction you want to manage payees.
5. Click the **menu ⋮ > Edit Payees**, manage payees as needed:

**Remove payees**

1. Find the payee you want to remove.
2. Click **Remove**.

![](https://cdn.document360.io/369efcf7-66f9-4f6b-9d45-9ca24a5b06cf/Images/Documentation/image(548).png)

**Exclude or include payees**

Excluded payees display with red and are crossed out. They are not included in the commissions calculations for that transaction. You can only exclude payees that originated on the transaction.

1. Find the payee you want to exclude or include.
2. Click the **menu ⋮**and select the available option:
  - **Exclude Payee:** Included payee you want to exclude.
  - **Include Payee:** Excluded payee you want to include.

1. Click **Update Payees**.

## Manage payees on multiple transactions

You can manage payees from multiple transactions simultaneously.

1. Go to **Commissions > Crediting Rule**.
2. Find and select the crediting rule where you want to update the payees for a transaction.
3. Click **Transactions**tab.
4. Select all the transactions you want to manage payees on.
5. From the **Transactions**toolbar, click **Actions > Bulk Edit Payee**.

**Remove payees**

You can only remove payees that were added ad-hoc to transactions.

1. Find the payee you want to remove.
2. Click the **menu ⋮ > Remove Payee**.![](https://cdn.document360.io/369efcf7-66f9-4f6b-9d45-9ca24a5b06cf/Images/Documentation/image(549).png)

**Exclude or include payees**

Excluded payees display with red and are crossed out. They are not included in the commissions calculations for that transaction. You can only exclude payees that originated on the transaction.

1. Find the payee you want to exclude or include.
2. Click the **menu ⋮**and select the available option:
  - **Exclude Payee:** Included payee you want to exclude.
  - **Include Payee:** Excluded payee you want to include.

1. Click **Save & Exit**.