Transferring Zero Commissions to History
You can process reservations with zero-payable commission
records so these are sent to payment history and not included in payment
processing.
Processing Zero-Payment Commissions for Bank Account
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From the OPERA Cloud menu, select Financials, select Commissions, and then select Bank Account.
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Enter search criteria, then click Search.
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Select a bank account in the search result, then click the vertical ellipsis Actions menu and select Go to Commissions..
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A message appears informing you that Commission Records successfully processed. Click OK.
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In Manage Commissions, click the vertical ellipsis Actions menu and select Process All Zero.
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Click Process All Zero to confirm.
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Parent topic: About Commission Management