Airline Commission Compliance

Document, validate, and track commission eligibility to prevent debit memos and compliance issues.

How to Use

  1. Select the airline from our agency rules database
  2. Enter booking details (PNR, dates, fare class)
  3. Upload supporting documentation (agreement, email, tour code)
  4. Run validation to check for risk factors
  5. Mark as Verified Eligible or request senior review
  6. Track status as commission is claimed and paid

Airline Commission Check

Document and validate commission eligibility before ticketing.

PDF, screenshot, email, or contract

Validation Checklist

Tour code / ticket designator (if required)

Fare class / class of service entered

Source documentation uploaded

Source of eligibility selected

Fare class matches rule restrictions

Commission amount without evidence

Best Practice

Document source, fare class, and any required tour/ticket designator BEFORE claiming commission. This prevents debit memos and compliance issues.