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Use custom payments to track payments and commissions outside of typical payment types (e.g., cash, credit card, gift cards, etc..). Custom payments can involve a third party like a travel agent, who includes your business as part of a package for their clientele.  

During customer billing, you select this travel agent as the payment type. The customer does not need to pay any additional amount. You collect your payment directly from the agent. Reports track invoice and commission amounts, which can be used to collect reimbursements from the travel agent.

Tips

  • Email invoices to the agent or other third party from the Collections report 
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