Hi,
If booking data is imported into Mews via an integration, and OTA commission must be applied before an invoice is generated for the travel agency, can this be included as an automated step within the billing process?
Thanks,
Daira
Question
Adding OTA Commission in Billing Automation
+2Hi Daira,
can you specify this a bit more? You import net rates from the channel? and need a product which is a commission amount on percentage?
Hi Johannes,
I’m new to both Mews and the company, but it appears that the process works the other way around as previously described: the positive OTA commission product needs to be removed from the bill before an invoice can be issued to the travel agency. Would it be possible to automate such a step?
+5Hello,
I'm not sure how much help this will be, as we do not have this issue ourselves, but I'm interested in the topic and will do my best to assist.
Could the positive and negative OTA commissions be related to how your travel agency contracts are set up?
Are you receiving the reservations through a channel manager/CRS, or are you using Mews' direct integrations with the channels?
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