Pending commissions are approved, moving them to the paid status and updating the affiliate's balance.
The agent first calls list_pending_commissions to identify commissions that require approval. It then iterates through the list and calls approve_commission for each relevant commission ID. The agent should confirm the approval was successful by checking the status change or listing the commissions again.
- Category: Finance and payments
- Effect: Changes data in your accounts
- MCP servers: Ambassly MCP (https://koskamo.com/explore/ambassly-mcp)
- Source: Ambassly MCP server — Docs (https://ambassly.com/docs/mcp)
- Source quote: "Referrals and commissions: list_referrals, list_commissions, list_pending_commissions, approve_commission, reject_commission, get_payout_batch."
- Playbook page: https://koskamo.com/explore/use-cases/approve-pending-commissions
Prompt: List all pending commissions and approve the one associated with referral ID 'ref_12345'.