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The default agent commission on the Agent account record is percentage based and applies commissions during the booking process depending on whether the Price item 'allow commission' is ticked AND if the Price line 'allow commission' is ticked.

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This is an override commission applied to a specific agent and can be used to increase or decrease the commission earned - it overrides any settings 2 and 3 below .

You may specify a percentage OR amount.

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We strongly recommend that you use a TEST STUDENT and complete a test booking to ensure that this finance setting is performing as you would expect.

Please note that option 2) global  needs to be used extremely carefully, as these can easily apply system wide commissions.  

This will mean that commissions will be applied to ALL agents apart from those that have their own override records.

See Finance Service Group on how to use this to link Services together into a Finance Service Group and use this record to control commissions

Finally - please note that the Commission tickbox on each Price entry on the PriceItem controls whether a commission is generated (or not).

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