In TravelJoy, managing commission splits for your team members is effortless for both tracking and payouts on bookable items. You can set default commission splits that automatically apply to all invoices, while still having the option to manually adjust individual invoice item commission or reporting as needed. Plus, if you’ve set up a Team bank account, you can enable automatic commission splits, ensuring direct payouts to each team member’s bank account based on the exact commission split from their TravelJoy bookings.
Adding a default commission split
Head under Settings → Team, where you can set a default commission split percentage for each team member:
Once this percentage is set up, the commission percentage will automatically fill in on new invoices, and the commission split amounts will automatically calculate.
Connect a team bank account
| 💡 Your direct payments must already be enabled in order to connect a team bank account. |
To add a team bank account, navigate to Settings → Direct payments and select the "Team bank account" tab:
Once opened, this tab will walk you through the process of connecting your team bank account.Â
Enable automatic commission splits and payouts
| 💡 Note: This feature only applies to commissions earned from bookable item on TravelJoy. All other commission for items booked outside of TravelJoy will need to be handled by the agency and team member directly. |
To turn on automatic commission splits and payouts on TravelJoy bookings for your team members, toggle the setting at the top of the Settings → Team page to "On":
By turning this on, commission payouts on bookings your team members make via TravelJoy (hotels, activities, Faye travel insurance) will be automatically split between their linked bank account and your Team bank account according to the commission split percentages entered on this page.Â
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