Processing Commission Payments
Use Manage Commissions to process commissions owed on reservations.
- From the OPERA Cloud menu, select Financials, select Commissions, and then select Bank Account.
- Enter or select a Property and other search criteria, such as a Bank Name or Account Number. Click Search.
- 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.
- On the Manage Commissions screen, click I Want To . . . and then select Process Payment.
- Enter From and To dates for the departure.
- Click Process.
Parent topic: Commissions