FAQs - Commission Payment

After we have received the corrected reservation list we send our invoice on the 10th of each month to you. We invoice the commission we agreed in our contract as well as the travel agent commission (if applicable, as you stated in the CRS).

You have 10 days, until the 20th of each month, to make the payment to Bookassist GDS . This is the final due date every month on which we are forwarding all commissions paid for the past bookings to our commission clearing partner WPS (Worldwide Payment Systems). WPS is then sending the wire payment to all travel agencies worldwide in their local currency. If you pay later than the 20th of the month the whole payment process with WPS is postponed one month further and this can cause commission reminders from travel agencies or web portals to you or even a removal of your hotel from different websites.

If you’re getting invoices/statements/reminders for bookings generated through Bookassist GDS from a travel agencies or web portals directly, please forward them to gdssupport@bookassist.com

⚠️ Please do not pay these invoices to the travel agencies or web portals as this will result in a double commission payment which Bookassist GDS can not refund. ⚠️