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If it needed to apply difficult and more flexible conditions of markups and commissions for different hotels and flights it is possible to use module Markups and commissions settings (switch on in ASP options)

Markups and commissions settings for hotels

Sometimes markups and commissions can vary depending on hotel location, dates of stay at the hotel, check in hours, etc. Therefore a tour operator might need to implement flexible configuration of service fee and aget interest rate.

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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.

       

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

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1. Click Upload.

   

2. Click Add in the dialog box.

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

4. Click Save.

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Markups and commissions settings for flights