Introducing Travel Sustainable

Our new way of recognising your sustainability efforts and championing them to travellers – for a better tomorrow.

Discover more

How do you calculate the amount of commission I pay each month?

Updated 2 weeks ago

Commission invoices are calculated based on the guest's check-out date. During the first week of each month, invoices are issued for all reservations with departure dates from the previous month.

This means that, even if a guest arrived on 30 January but checked out on 1 February, the commission for this reservation would be included in your March invoice.

To see which reservations are included in your monthly commission invoice:

  1. Log on to your extranet.
  2. Click on the ‘Finance’ tab, then Invoices.
  3. Choose a specific invoice period and click on ‘View statement’ under the ‘Invoice amount’ column.

Is this article helpful?