Partner Accounts: Reports

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Locate: 

• Commission Report: Reports > Commission
• Payout List: Booking > Payout List
• Activity Log: Reports > Activity Log

Prerequisites:

• Partner account (Commission Report- Partner, Payout List)
• Admin or Staff account (Commission Report - Admin, Activity Log)

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From the Dashboard, your Partner will be able to view all the bookings made with their unique Partner ID, including an up-to-date status on Payouts.

 

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Partners can also select a booking from the list to view the invoice in greater detail. Visiting the Payout List (Booking > Payout List) will allow the Partner to view a list of Commission eligible items and the Payouts they can expect to receive.

 

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On the business end, a Commission Report (Commission Report) can be viewed from the main menu when logged in as an Administrator. The view is similar to that of the Partner’s, but as a Business Owner you have the ability to mark a Commission as paid.  

To do this, first check off the bookings for which you wish to mark the Commission as paid.

 

Next, select the Batch Status Update control to open the Batch Status Update modal.

 

From the pop-up window, make sure Paid is selected and then click Update to update the status of the records.

Please note, Commission payments must be handled outside of Checkfront, as there is not currently a feature for paying these directly through the system.

 

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Finally, Partner activity can be monitored through an Audit Log (Reports > Activity Log).  

 

 

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< Partner Accounts: Invoice & Commission Breakdown     |     Partner Accounts: Add Partner Attribution >

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