Processing Commission Payments

Use Manage Commissions to process commissions owed on reservations.

1. From the OPERA Cloud menu, select Financials, select Commissions, and then select Bank Account.
2. Enter or select a Property and other search criteria, such as a Bank Name or Account Number. Click Search.
3. Click the vertical ellipsis associated with an account and then select Go to Commissions. A message appears telling you that Commission Records successfully processed. Click OK.
4. On the Manage Commissions screen, click I Want To . . . and then select Process Payment.
5. Enter From and To dates for the departure.
6. Click Process.