Company commissions
Last updated
Last updated
In the list of companies, each company has a "Commissions" button. When you click on it, you will be directed to the settlements page with that organization.
The commission calculation happens automatically and considers all types of payments during the calculation. For instance, if payments for orders were made only by card, it means that all money received for the orders is with the system administrator, and they will have to pay the commission to the taxi company. If payments were made in cash, then the money is with the taxi company, and it must pay the commission to the system administrator. In the case of mixed payments, the system accounts for all types of payments, calculates the difference, and credits the commission to the party who, according to the calculations, owes pay.
Also, if an order was canceled, blocked, incomplete return bookings or a payment was refunded to the customer, such payments are not included in calculations.
Once the commission calculation has been conducted and the invoice issued, this section is reset, and all entries are cleared. Henceforth, only information regarding new orders will be received in this section. This measure is implemented to prevent the re-payment of commissions for orders that have already been paid.
Let's take a closer look at the elements that make up this page:
Booking ID;
Administrator commission (in %);
Total booking amount;
Administrator commission amount;
Taxi company amount;
Taxi company penalty amount;
Online payments - payments that administrator received on his Stripe account;
Cash payments - payments that taxi company received;
Generate Invoice button - upon clicking, a calculation will ensue between the system administrator and the taxi company. Subsequently, an invoice will be generated and issued in the name of either the taxi company or the system administrator, contingent upon the outcome of the calculation.
