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