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1. Fill all the necessary data info at Excel file (the file template is provided by the support team at the stage of system implementation) by setting up following categories:

   1. Supplier code;

   2. Hotel code;

   3. Hotel name;

   4. Starting date of the rule;

   5. Rule expiration date;

   6. Hotel location;

   7. Date of stay;

   8. Supplier commission;

   9. Direct sales mark-up;

   10. Agency commission;

   11. Currencies;

   12. and other categories that you can find in the Excel file template.

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1. On Clients tab click Sales settings and find Markups and commission settings.

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2. Click Upload.

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3. Click Add in the dialog box.

4. Specify the path to Excel file with the data entered.The file should have the .xls or .xlsx extension.

5. Click Save.

Now the data is uploaded into the system. To update data - repeat steps 1-7 with the new data added to the Excel file. After the new file is uploaded into the system the previous Excel file is saved to archive, so all the settings will be taken from the updated file.

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