CommCheckCommission reconciliation for solo agents
Find the commissions your carriers didn't pay you.
Set your expected rates, upload a carrier statement, and CommCheck checks every
policy line against what you should have been paid.
🔒 Private by design — your statement is processed in your browser and never uploaded anywhere.
1Your rates
2Upload statement
3Match columns
4Your report
Step 1 — Your expected commission rates
Tell CommCheck what each carrier should pay you, per line of business.
These are saved in your browser, so you only do this once. Not sure of a rate?
Check your agent agreement — or start with the examples and adjust.
Carrier
Line of business
Expected rate
Step 2 — Upload a commission statement
Download the CSV or Excel statement from any carrier portal and drop it here.
Ugly formatting is fine — dollar signs, commas, extra columns, we'll sort it out in the next step.
📄 Drop your statement here, or click to choose a file
CSV or Excel (.csv, .xlsx, .xls) · Processed locally in your browser
or
👀 Just want to see it work?
Load a sample Progressive / Travelers / Safeco statement with real mistakes planted in it —
a missing payment, two underpayments, and a clawback hiding behind a duplicate policy.
You'll see CommCheck catch them in about 30 seconds.
Step 3 — Match the columns
Every carrier names things differently. Tell CommCheck which column is which —
we took a first guess for you. The mapping is remembered for this file layout.
If the file has no carrier column (single-carrier statement), pick “Not in file” and type it:
No line column? Pick “Not in file” and type it:
The premium the commission is based on.
What the carrier actually paid on each line (negatives = chargebacks).
Flags use a tolerance of $1.00 and 2% — penny-level rounding differences are ignored.
A flag means “worth a second look,” not proof of a carrier error; clawbacks can be legitimate when a policy cancels.