Thank you for your reply. I am waiting for the Mass Payment to be included in an update to my Affiliate System module. And yes, I do not want to manually process lots and lots of commissions payouts.
On the subject of Invoices, one of my test accounts received an invoice that specified the month of July. It had no price and didn't state what it was for. It was very confusing, and I can only assume that if it is confusing to me, it will be even more so to members. Is there a way to turn off invoices? I have found the Invoice date send controls in Payments in the Studio, but I don't see any On-Off controls. If I put 0/zero in all three fields will that stop generating and sending?
I had processed a commission payment through the Admin panel for the Affiliate System on July 14th, and in all the time of having and testing my UNA site, it has never generated and sent invoices. PayPal does an excellent job of sending all types of payment documents so a confusing invoice from the site itself is not needed.