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:
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Expedia Contacts
REP Jasmine Forsythe jasmine.forsythe@discovertheworld.com 0492 804 788 Schedule a call GTN Agency Tracking Code WA04218 Agency Support 1800 726 618 accountmanagement@expediataap.com.au Agency Portal https://www.expediataap.com.au/ Expedia Help ...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 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 ...Claiming Commission & Commission Payments
Commission Claims are processed on the last business day of the month and must be submitted by 2pm (Perth Time). Booking Forms are guaranteed if received before 2pm the day prior to EOM. Booking forms sent through on the last business day of the ...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 ...