Markup setting

If no mark up has been set for the client, the system gets on default the one specified inside the supplier. To set up a markup for a client, it is necessary to associate first the client to a group. If the group has not been created yet, go to menu Admin > Clients > Groups > New Group and fill the fields with the set up of the markup.

• Markup: it overwrites the mark up set in the direct contracts.
• VarMarkup: it is a variation, it can be either positive and negative, in respect of the mark up set inside the direct contract.
• Commission: it is valid only for direct contracts and it's the percentage of the profit on the gross price.
• VarMarkupXML: it is a variation, it can be either positive and negative, in respect of the mark up set inside the plugin configurations of the xml supplier.

Once the group has been created, it is needed to go in the Configuration tab of the customer's profile and associate the group to the client (label “Group”).

On page Admin > Clients > Groups, if a group is selected, it is possible to see the markup setting and the list of the clients associated.

• Save: click-on when first defining a Markup / Var. Markup / Commission

• Update Tariffs: press it to update rates with the changes set for all dates or a specific date range. To save the data entered, it will be necessary to press Hotels if you are dealing with hotel contracts (or if you are dealing with other types of contracts, such as transfers, you will press the corresponding button). The update will occur overnight because it will change all rates associated with that group of all referenced contracts.

Such updates are recorded in Admin or Configurations > Operations Queue where you can check their status:

Success: the update was successful

Failure: the update was not successful

Enqueued: the update has yet to become effective (check next day)