A Bypass Code is used to represent various different things from regions to contracts and is used in RPM as a optional way to segment commission rules along side Account Groups. This code can be any column on your import spreadsheets/transfers. Commission items can have a Bypass Code imported in the commission data, or a Rep ID can be assigned to a master ID. 

Bypass Codes can be assigned to accounts groups, making it easy to apply a special rule only when the Bypass Code is imported. 

A good example of usage of the Bypass Code would depends on each set of data coming into RPM, but think of it like a value on each row that you can use to set a special rate or payout. Region being a common usage, or if you wanted to group a set of commission items for internal staff. 

Adding a Bypass Code

There are two ways to add a Bypass Code:

1. Automatic: When RPM imports a new Bypass Code it adds it to the system (upload matrix setup).

2. Manual: On the details page of a supplier click Add a Bypass Code. 
Note: This box can be located anywhere on your Suppliers page