Application Setting Groups
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 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.