Commissions

Commission tracking, splits, and reporting

Agent Commission Submissions: Full Lifecycle

What an agent and an agency can do to a logged commission submission at every stage — edit, withdraw, request a change, cancel, reassign, and recover.

Updated Jun 18, 2026

Supplier Fees on Remittances

Record a fee a supplier deducted on their remittance as a known deduction, so the net deposit reconciles cleanly and the advisor is paid the net, without it counting as a shortfall.

Updated Jun 14, 2026

Host Fee (Off the Top)

Take a flat or percentage service charge off a commission before splitting it with your advisor — without touching how the supplier deposit reconciles.

Updated Jun 13, 2026

Unclaimed Commissions

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 Jun 10, 2026

Booking Categories

Tag bookings as FAM trips, business travel, or any custom category — with per-category commission rates and report exclusions.

Updated Jun 10, 2026

Submitting Commissions

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 Jun 5, 2026

Agency Commissions Dashboard

Run your agency's commission flow end-to-end through eight purpose-built tabs: Today, Inbox, Payouts, Advisors, Ledger, Imports, Suppliers, and Settings.

Updated Jun 4, 2026

Commission Reconciliation

Step-by-step guide for agency owners and admins to reconcile supplier payments, match them to commission entries, handle variances, and finalize agent payouts.

Updated Jun 4, 2026

Commission Forecast — 12-Month Cash Flow

See your next 12 months of expected commission receipts in one chart, color-coded by confidence: received, reconciled, pending, and at-risk.

Updated May 28, 2026

W-9s and 1099-NEC Filing

Collect W-9s from your advisors, track who's been paid past the $600 threshold, and export filing-ready 1099-NEC data for Track1099, Tax1099, or your accountant — all from inside JourneyFuse.

Updated May 2, 2026

Remittance Email Import

Forward supplier payment remittances to JourneyFuse and let AI automatically match them to your open commission entries — no manual data entry required.

Updated Apr 20, 2026

Supplier Payment Behavior & Claim Filing

Classify each supplier as auto-pay, claim-required, or chase-only — then let JourneyFuse tell you which commissions need you to actively file a claim after the trip.

Updated Apr 18, 2026

Tracking Commissions

Track expected and received commissions per booking, monitor statuses, and view commission summaries by trip.

Updated Apr 18, 2026

Per-Trip Commission Overrides

Override the default commission split on a specific trip for special deals, group bookings, or promotional rates.

Updated Mar 13, 2026

Commission Reports

View commission summaries, filter by date range, supplier, or agent, and export commission data to CSV.

Updated Mar 13, 2026