Commission tracking, splits, and reporting
Match supplier payments to expected commissions, review strong suggestions, and handle differences without forcing the wrong booking.
Updated Sep 25, 2026
Track expected and received commissions per booking, monitor statuses, and view commission summaries by trip.
Updated Sep 24, 2026
Review recorded settlement and expected commission dates, then use Projected Income for a selected payment period.
Updated Sep 23, 2026
Collect W-9s from advisors, review payment-year reporting thresholds, and prepare 1099-NEC export data for Track1099, Tax1099, or your accountant.
Updated Sep 22, 2026
Choose an advisor's usual split or adjust one commission without changing the agency default.
Updated Sep 22, 2026
Take a flat or percentage service charge off a commission before splitting it with your advisor — without touching how the supplier deposit reconciles.
Updated Sep 22, 2026
Run your agency's commission flow from supplier statement through advisor payout, with one clear place to see what needs attention next.
Updated Sep 22, 2026
Let advisors self-claim supplier payments that arrived without a matching booking — instant when the name and amount line up, host-approved when they don't.
Updated Sep 21, 2026
Step-by-step guide to submitting commissions after a trip ends — for solo agents filing through a host and for agents inside a JourneyFuse agency.
Updated Sep 20, 2026
Dual hosted? Log the sales you booked through another host agency so they stay on your own production record, without sending anything to your agency.
Updated Sep 20, 2026
Mark a booking as non-commissionable and keep your own travel, FAM trips, and comped bookings out of sales totals, without losing the record.
Updated Sep 20, 2026
Connect your Dots account to pay advisor commissions directly from the Payouts page — one click sends money to each advisor's chosen method.
Updated Sep 20, 2026
Bulk-record commissions for reservations that already travelled — each one dated to its completion date so it reports in the correct year.
Updated Sep 20, 2026
How JourneyFuse records a fee a supplier deducts from a commission payment, so the deposit reconciles cleanly, nothing reads as a shortfall, and advisors are still paid on the full commission.
Updated Sep 13, 2026
How JourneyFuse connects a supplier payment to the booking it paid, the daily routine that keeps everything flowing to Payouts, and what to check when a payment doesn't match.
Updated Sep 12, 2026
Bulk-import a spreadsheet of commissions — any supplier, any sale type, and your whole team's sales in one file.
Updated Sep 3, 2026
Prove a supplier's money actually reached your bank before you pay advisors against it — by connecting QuickBooks Online or uploading a bank export.
Updated Sep 1, 2026
Change a supplier's commission rate with an effective date so older bookings keep the rate that was actually in force when they were booked.
Updated Aug 26, 2026
Record what each sale was worth, not just what it earned, so you can see where your agency stands against supplier commission tiers.
Updated Aug 21, 2026
Bring a supplier remittance into JourneyFuse, check each reservation, and turn a clean statement into matched commission payments.
Updated Aug 20, 2026
What an advisor and agency owner can do with a commission submission at every stage — review, approve, return, reassign, withdraw, and recover.
Updated Aug 20, 2026
Tag bookings as FAM trips, business travel, or any custom category — with per-category commission rates and report exclusions.
Updated Jun 10, 2026
Classify each supplier as auto-pay, claim-required or chase-only, then let JourneyFuse tell you which commissions need a claim filed after the trip.
Updated Apr 18, 2026
View commission summaries, filter by date range, supplier, or agent, and export commission data to CSV.
Updated Mar 13, 2026