Expedia Commissions
Expedia Bookings
The only way to book Expedia is to use your card or the clients card. We cannot make payments to Expedia on your behalf.
If you have used your credit card then the Supplier in VTO will be Expedia, and Consultant Reimbursement needs to be selected as the Agency Card:
The "Unit Price" is what you have invoiced the client for and the "Net" will be the amount you are asking for us to reimburse you. You do not have to take into account any commission as this will be receipted separately (Please see below)
Expedia Commissions
You each have an Expedia Commission File under your own name/branch.
All Expedia commission will be receipted onto this file in a lump sum for the month. The commission will
not be receipted onto the clients individual file. There is no need to email asking for these commissions,
they will be receipted once we have received them.
Expedia Commissions are currently paid 4-6 weeks after travel has been completed.
You can run a Commission Report at any time under your Expedia TAAP Logins to check when the commission is due to be paid:
You can run a Commission Report at any time under your Expedia TAAP Logins to check when the commission is due to be paid:
Related Articles
Expedia Contacts
Sales Rep - Justin Poor jpoor@discovertheworld.com.au GTN Agency Tracking Code WA04218 Agency Support 1800 726 618 accountmanagement@expediataap.com.au Agency Portal https://www.expediataap.com.au/ Expedia Help Centre ...Consultant Reimbursements - Available/Unpaid Check
This can be used to check that your reimbursements are available to be paid prior to sending through a booking form, and also to keep track of anything you have selected as a reimbursement that hasn't been paid so that you can send it through and not ...Consultant Reimbursements
Using your credit card to process bookings, allows you to have full access 24/7 from anywhere in the world... plus the added perk of accumulating frequent flyer points on your clients bookings! In order for us to reimburse your card we need three ...Consultant Reimbursement
Consultant Reimbursement VTO Setup Please have your line in VTO set up with the unit price as the amount you charged your client and the nett as the amount charged on your card. ***Please note*** For anything that you are requesting reimbursement ...Consultant Reimbursement VTO Set Up
From the Quick Call on the 18th of January.... So that we can have more accurate reporting, we are asking you to now select the actual supplier you used your card as the 'Supplier' and then Consultant Reimbursement from the 'Agency Cards' dropdown in ...