Commission Overview

<none>

AUTO CALCULATE VAT - Automatic Calculation of Value Added Tax over the Commission Paid.
AUTO PRINT REPORT BEFORE EFT PAYMENT - When the bank account is payment type of EFT, automatically print the eftpayment_post report before generating the EFT file.
COMMISSION RECONCILIATION IMPORT - Commission reconciliation import.
EXPORT ISO CODE - Use ISO Code for exporting country information for Travel Agent.
INCLUDE ZERO COMMISSIONS - Include zero commission records in Payment Processing. Zero commission records will be sent to History upon payment.
POSITIVE PAY CHECK EXPORT - Positive Pay Check Export
PRE PAYMENT TO SOURCE - Pre Pay Commissions to the Source.
PRE PRINTED CHECK NUMBERS - Use Pre-printed Checks for Commissions. This will internally Void a Check/Stub Number if a Check Number was used due to another Check exceeding one page.
STOP PROCESSING REASON CODES - Allow Commission Hold Reasons to be Set.
TRANS COMM NOSHOW CANC - Show all No Shows and Cancellations in the Commission Module and calculate Commission for them if applicable.

COMMISSION CODES TO NOT PROCESS - Selected commission codes will not be considered for commission calculation.
DEFAULT COMMISSION - Default Commission Code that will be used in the event that the Rate Code/Travel Agent has no Code associated with it.
DEFAULT PREPAID COMMISSION TRN CODE - Transaction Code for Prepaid Commissions.
DEFAULT REASON CODE - Default Reason Code.