In Travel C we work with several providers of all kinds that have different pricing policies. Normally our system will show net prices that they send, and from the back offfice we can load the fees we want to earn.
But some providers already include in their prices your commision. In this case when you pass to Travel C the credentials of this provider you must specify this and we will load this provider as a Retail one and configure it with your commision
After this is configured our system will deduct the commision inserted from the price the provider is sending and add it to you operator fee. In this modality you cannot add any other operator commision
You can modify the commision any time by entering the back office FINANCIAL —> RETAIL PROVIDER FEES