Travel Agent commissions

Hello,

Maybe the individual travel agent commission details will meet your needs. To access those (rather than the Travel Agent Commission Report):

1. Navigate to: Main Menu > Financials > Commissions
2. Update the date range if applicable
3. Click on the individual travel agent listed where you owe them commission
4. Click the blue print button in the top right corner of the commission details screen for that travel agent.

This will have the travel agent name and commissionable reservation records along with a total owed. This could then be provided with a check or payment request to accounting for remittance of commission owed. Once submitted to accounting or once payment has been remitted, mark the commissions as paid in Stayntouch as well.

Please see this Knowledge Base article for further information on Commissions.

If this doesn't meet your needs, please let us know what you are looking for in a bit more detail so that we can pass it along as a feature request to the product team!