Add adjustments like bonuses, fees, or other modifications to agent payouts to account for special circumstances, commission splits, or one-time payments outside of regular booking commissions when paying out your agents.
Prerequisites
• You have admin access to your agency.
Steps
Navigate to the Commission page from the main navigation.
Click on the Agent Payouts tab
Click Add adjustment in the upper-right corner.
Enter the adjustment amount and currency (use a negative amount for fees or deductions).
Enter a descriptive name for the adjustment (e.g., "Q1 Bonus" or "Referral Fee - Marriott Hotel").
Select the agent who should receive this adjustment from the dropdown.
Select the adjustment type from the dropdown
(Optional) Click Add note to include additional details about the adjustment.
(Optional) Adjust the eligible for payout date (when this adjustment should be available for payout).
Click Save.
The adjustment appears in the agent payouts list and will be included in their next payout statement when eligible.
Next Steps
Continue to: Process agent payouts