Last updated March 13, 2026
By default, commission splits are determined by your workspace settings and, optionally, per-agent split overrides. Sometimes a specific trip needs a different split — for example, a complex group booking with a negotiated rate or a promotional deal. Per-trip overrides let you handle these cases without changing your global settings.
JourneyFuse resolves the commission split using this priority order:
Open the trip and go to the Commission tab. If you are an owner or admin, you'll see the current effective commission split displayed near the top of the tab.
To set an override:
The override takes effect immediately. All new commission calculations for this trip will use the overridden split.
To remove a per-trip override and revert to the normal split resolution (agent-level or workspace default):
The effective split will recalculate based on the agent's personal split or the workspace default.
Common scenarios:
When a per-trip override is set:
Per-trip commission overrides are available to workspace owners and admins. Agents can see the effective split on their trips but cannot change it.
Bulk-import a spreadsheet of commissions — any supplier, any sale type, and your whole team's sales in one file.
Prove a supplier's money actually reached your bank before you pay advisors against it — by connecting QuickBooks Online or uploading a bank export.
Track expected and received commissions per booking, monitor statuses, and view commission summaries by trip.