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Setting up how someone is paid

One compensation rule per person — the mode, the rates and the tip treatment — plus the pay-period cadence the whole system runs on.

2 min readUpdated August 15, 2026OwnersIncluded from Starter

A new stylist starts Tuesday. Before their first sale closes, RewireBox needs one thing: a compensation rule — a single form that says how this person's work becomes money. Everything payroll computes for them flows from it.

The Edit compensation dialog: service commission mode and rate, product commission with per-category overrides, tip treatment, and an hourly rate with a greater-of switch.
The whole pay model is this one form — what's off is simply left blank.

One rule per person

  1. 1

    Go to Settings → Staff and open the person.

  2. 2

    On the Compensation card, press Edit.

  3. 3

    Pick the Service commission mode — Flat rate with a percentage, or a sliding scale with tiers. Bella's flat 45 means 45% of every service she performs.

  4. 4

    Set Product commission for retail sales — one default rate, with per-category overrides underneath for the categories that deserve their own.

  5. 5

    Choose the Tip treatment. Paid through payroll rides tips on the paycheck; Already paid and Direct tips keep them out of the payout while still showing them on the report.

  6. 6

    If they have a wage floor, set the Hourly rate and tick Pay the greater of hourly or commission. The rate on its own changes nothing — the switch is what makes it count.

  7. 7

    If they're salaried, set the Annual salary and tick Pay as salary. The salary is prorated by each period's days and replaces commission in the total.

  8. 8

    Press Save.

There's no separate screen for a "pay plan" and nothing to publish — the rule takes effect from the next sale, and each sale keeps the rate that applied when it closed, so editing a rule never rewrites history.

The cadence everything runs on

Settings → Payroll holds two fields: how often you pay, and any date a period started on. That anchor is what lets the New period dialog offer This pay period and Last pay period as one-press chips instead of making you count days — the screen even shows you the current period it implies, so you can check the cycle landed where you expect.

What a missing rule looks like

Skip the rule and payroll doesn't guess. The person's sales still appear on the report, but with a red No comp rule — fix flag, $0.00 in commission, and a link straight to their staff page. Nothing is silently paid at some default rate — a forgotten setting should look like a problem, not like a decision.

Common questions

What happens if someone has no compensation rule?

Their sales still land on the report — with a red "No comp rule — fix" flag and $0.00 commission. The flag links straight to their staff page, and the export refuses to proceed quietly past it.

Can one person have commission and an hourly rate?

Yes — that's the greater-of switch. Each period pays whichever is larger, so the hourly rate acts as a floor, not an addition.

What does the tip treatment change?

Whether tips are paid out through payroll or only shown on the report. "Already paid" and "Direct tips" are for salons where tips reach the stylist some other way — the column still tells the story, it just stops adding to the total.

Do I need a time clock for hourly pay?

Yes. Hourly pay is the rate times clocked hours, so someone who never clocks in has no hours to be paid for. The pay period will point out days with appointments but no time card.

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