The Hotelier received bookings from local travel agents and OTAs like Trip Adviser, MMT, and Expedia for bookings received for his hotel, and against that booking, they get a commission as per discussion. That commission hotelier can pay in the eZee absolute PMS system and if OTA collects payment then deduct a commission and pay to the hotelier.
Example:
Guest booked room with Tariff: Rent 520 + Tax 114.40 = Rental 634.40.
Here Set a 10% commission for all night, so the hotel pays a commission of 52 to the travel agent.
How to Access: In order to pay commission to the Travel agent please follow the below steps and video.
Access Cashiering Center:
- Click on the three lines (≡) in the top-right corner.
- Select 'Cashiering'
- 'Cashiering Center'.

Process Commission Payment:
- Choose the relevant Travel Agent.
- Click 'Add Payment'
- Select 'Pay to Travel Agent'.
- Enter the commission amount and any comments.
- Select the date and Payment Type.
- Save the transaction.

Ensure Proper Privileges:
- Navigate to 'Configuration' > 'User' > 'Edit User' > 'Privileges' > 'Cashiering'.
- Enable 'Access to City Ledger Payment Feature'.
Reporting:
- To view paid commissions, navigate to 'Reports' > 'Back Office Report' > 'Travel Agent Commission – Detail' or 'Travel Agent Commission – Summary'.
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