Configure category
Hover over a category card that needs to be configured. The edit icon will appear. Click on the edit icon.
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This will result in the opening of the right-side menu, where you can edit the category name, add/edit a category from the tab Partners, and set commission from the tab Settings.
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Edit category
Hover over a category card that needs to be configured. The edit icon will appear. Click on the edit icon.
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As a result, a right-side menu appears.
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Edit category name
Click the Category name text box to edit the name of the category and click Save.
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Add partners to a category
Search for the partner you wish to add to the category. Click on the + icon to add the partner to the category.
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Thereafter, click the + icon next to the partner's name.
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After partners are added to a category, they can be linked to offers and have capacity allocated from the Sales app.
Note
If new partners are added to a category, they will not be automatically allocated linked offers. You can either reassign the category or add the new partner at the offer level in the Sales app.
Remove partners from a category
To remove a selected partner, click the delete icon corresponding to it.
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Caution
The removed partner will automatically move to the default category, and the configurations of the default category will apply.
However, it is not possible to remove a partner from the Default category. You can only move the partner from a default category to another category.
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Note
Configurations for the category partner will apply from today+1 after saving the configurations. Therefore, if configurations are changed today, they will take effect from tomorrow onwards.
Set commission
From the tab Settings, it is possible to define a commission that will apply to all the partners in that category.
Partner commission
It is possible to define a percentage commission or a fixed commission amount that will apply to all the partners in a category.
Important to know:
If the commission is set as a percentage, it will be calculated based on the minimum reselling price when creating the offer.
If the commission is set as a fixed amount, the partner commission amount will always be the same, no matter the reselling price.
You can enter the commission amount or percentage up to 4 decimal points (eg: 5.1234% or €5.1234). However, the payable amount to the venue will be rounded off to 2 decimal points and the same will be reflected in pre-bill.
Depending on the Locale settings, the currency will be displayed.
Click Save to apply the changes.
Pre-billing schedule
A pre-bill will automatically be generated for the previous month for the resellers in the category.
A pre-bill is an estimated invoice of the tickets sold by a reseller. It does not include any taxes.
Note
For a detailed description of managing pre-bills, refer Consult pre-bills and Pre-billing settings.