OPERA Controls — Commissions

The following tables outline the parameters and settings that can be configured in the OPERA Controls Commissions group.

Table 9-13 OPERA Controls — Commissions Parameters

PARAMETER	DESCRIPTION
AUTOMATIC CALCULATION OF VALUE ADDED TAX OVER THE COMMISSION PAID [CALC_VAT_ON_COMMISSIONS]	Automatically calculates the value added tax over the commission paid automatically.
POSITIVE PAY CHECK EXPORT [POSITIVE_PAY_CHECK_EXPORT]	Enables positive pay checks to be exported.
SEND ZERO COMMISSIONS RECORDS TO PAYMENT PROCESSING [ZERO_COMMISSION_YN]	Sends zero commissions records to payment processing. Upon processing of commissions, the zero commissions records are sent to payment history with Paid = On. If set to Off, the zero commission records are sent directly to payment history with Paid = Off.
STOP PROCESSING REASON CODES [ENTER_HOLD_REASON_CODES]	Enables the use of commission processing reasons for holding and detaching commissions.
TRANSFER NO SHOWS AND CANCELS [TRANS_COMM_NOSHOW_CANC]	Transfers commission no show and canceled reservations to the commission module.
USE PRE-PRINTED CHECKS FOR COMMISSIONS [FIXED_PRE_PRINTED_CHECK_NUMBERS]	Enables the use of pre-printed checks for commissions. This internally voids a check/stub number if a check number was used due to another check exceeding one page.

Table 9-14 OPERA Controls — Commissions Settings

SETTING	DESCRIPTION
COMMISSION CODES NOT TO PROCESS [NO_PROCESS_COMMISSION_CODES]	Enables the property to specify the commission codes to not process for commission calculation.
DEFAULT COMMISSION [DEFAULT_COMMISSION]	Enables the property to specify the default commission code used if the rate code / travel agent / source has no commission code associated with it.
DEFAULT REASON CODE [DEFAULT_REASON_CODE]	Enables the property to specify the default hold reason code.
DEFAULT TRANSACTION CODE FOR PREPAID CUSTOMERS [DEFAULT_PREPAID_COMM]	Enables the property to specify the default transaction code for prepaid commissions.