Travel Agent Commission Invoiced Through Mews
Ability to accept IATA number from channels and possibility to distinguish between IATA numbers in Mews. Include specific % commission for each Travel Agent.
Ability to list Travel Agent Production using Mews listing all guests stays within a given period for Commission Payment. Integration with a Travel Agency Payment platform should be an option.
Robert Smit
shared this idea
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Louise.Bown
commented
Current TA profiles only have a commission % box, some TAs charge commission on the VAT inc rate some on the NET rate - would also need this in order to correctly calculate the commission
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Robert Smit
commented
We can currently create a Travel Agent using the Channel Manager, however, it does not populate the default % to be paid. It would be good if that data point could also populate from the Channel Manager. Currently, this must be done manually to put the % of commission and run each Travel Agent separately to be put in the Back Offie System for payment. It would be great if there was a seamless report that could be run and pulled into the Back Office Accounting System