If you have a provider that is sending you prices with a fixed commission included in the price and you want to erase this, you can do so by going to our back office FINANCIAL —–> PROVIDER FEES.
Here you must search by this provider and make sure that is loaded with the price type NET BASE. If it isn’t please contact our support team in order to configure it this way.
Here you can insert the desired commission the provider is including in the price and what our system will do is “net the price”. For example, if the provider is sending a price of 200 and you insert here 28% the system will deduct 56 and show in the system 144.
In this modality you can still apply you normal operator fees.
Please beware that by doing this you can violate the provider RSP (recommended selling price) and Travel Compositor will take no responsability.