video1.0<iframe src="https://www.loom.com/embed/7a6a1cead9b241ba8e2646d7a3df02bf" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/7a6a1cead9b241ba8e2646d7a3df02bf-9b63a335de6a614e.gif459.296This Loom explains how to run an import commission scan in the Momentum Toolbox. The presenter has you open Momentum AMP Toolbox, upload a file (PDF, Excel XLS or XLSX, or CSV), then check the History tab until processing is complete. After previewing, you can import commissions from the preview screen, which routes you to Import Reconciliations and Generate Statement. They emphasize matching only four items: policy number, endorsement date, commission amount (gross commission), and payment date, while unchecking items like insured, gross premium, and commission rate, generating an import preview, and ensuring ignore duplicates is unchecked.