Payout Summary and Commission Invoices
I am fairly new to BDC, based in the UK and have a question relating to the payout summary and commission invoice.
I use the payment scheme and all guest payments are processed by BDC and they send me a payout summary early the following month showing all my reservations, room charges, commission amounts, payment charge and finally the net amount (ie the amount I receive). Reading the statement, it appears that the commission and payment charge has already been deducted. Soon after receiving this statement, BDC pay the net amount directly into my bank. My question is therefore, why do I then receive by email a commission invoice telling me to pay the commission and payment charge by the 17th of the month, if they have already deducted their fees before paying me. Effectively I am paying twice or am I missing something.