Use the Manage Commissions screen to attach a Travel Agent/Source to a reservation. You can also detach a reservation from a Travel Agent/Source.
- From the OPERA Cloud menu, select Financials, select Commissions, and then select Bank Account.
- In the search table, select a Bank Account and click the vertical ellipses and then click Go to Commissions.
- A message appears informing you that Commission Records successfully processed. Click OK.
- On the Manage Commissions screen, click the vertical ellipsis next to the travel agent/source and select Attach Existing Reservation.
- Click Attach Existing Reservation on the Confirmation screen.