About Commission EFT Export File Formats
Depending on the setup of the commission bank account, you can make commission payments using printed checks or from an electronic funds transfer (EFT) export file sent to a central clearinghouse for remittance to travel agents.
The EFT Export Format OPERA Control determines the file format for all commission bank accounts setup with EFT selected as the Payment method.
On selecting a value for the EFT Export Format OPERA Control, additional OPERA Control settings are enabled to provide property and tax data that is included in the EFT export.
Each time you process commissions payments, an export file is generated and delivered according to the delivery method selected in the Delivery Method OPERA Control setting. (File System, SFTP, HTTPS).