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    Travel Agent Commission Batches

    Group batches of Travel Agent Commissions together for payment in RMS.

    Decision Tree

    Travel Agent Commissions can be grouped in batches for simpler viewing on the Travel Agent Commissions utility.

    • Information
    • Use
    • Add Button

    Information

    Travel Agent Commissions can be grouped in batches for simpler viewing on the Travel Agent Commissions utility.

    The Travel Agent Commissions utility can be used to record payment of Travel Agent Commissions setup as Property Collect.

    Travel Agents with an outstanding commission balance on the Travel Agent Commission Account will appear in this utility for payment.



    Users will require Security Profile access to use this feature.



    • Use
    • Add Button

    Use

    1. Go to Accounting > Travel Agent Commissions in RMS.
    2. Select a Travel Agent.
    3. Optional: Select Search Filters.
    4. Select the checkbox for the Travel Agent Commissions.
    5. Select the 'Batch' icon.
    6. Select 'Add to New Batch'.
    7. Enter a Description.
    8. Save/Exit.



    Select 'Add to Existing Batch' under the  'Batch' icon to include the selected commissions in an existin Batch.



    • Guide
    • Add Button

    Guide

    Go to Accounting > Travel Agent Commissions in RMS.

    Select a Travel Agent.

    Optional: Select Search Filters.

    Select the checkbox for the Travel Agent Commissions.

    Select the  'Batch' icon.

    Select 'Add to New Batch'.

    Enter a Description.

    Select 'Save/Exit' to store the changes made and return to the Travel Agent Commissions utility.

    The selected Travel Agent Commissions will be grouped under the Batch description entered and can be expanded or minimised to view all related commission amounts.



    Use

    1. Go to Accounting > Travel Agent Commissions in RMS.
    2. Select a Travel Agent.
    3. Optional: Select Search Filters.
    4. Select the checkbox for the Travel Agent Commissions.
    5. Select the 'Batch' icon.
    6. Select 'Add to New Batch'.
    7. Enter a Description.
    8. Save/Exit.



    Select 'Add to Existing Batch' under the  'Batch' icon to include the selected commissions in an existin Batch.



    • Guide
    • Add Button

    Guide

    Go to Accounting > Travel Agent Commissions in RMS.

    Select a Travel Agent.

    Optional: Select Search Filters.

    Select the checkbox for the Travel Agent Commissions.

    Select the  'Batch' icon.

    Select 'Add to New Batch'.

    Enter a Description.

    Select 'Save/Exit' to store the changes made and return to the Travel Agent Commissions utility.

    The selected Travel Agent Commissions will be grouped under the Batch description entered and can be expanded or minimised to view all related commission amounts.


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