Menu
ACCOUNTING
Accounting & Finance Resources
For any questions please contact Accounting at finance.support@trip-arc.com.
Outstanding Commission Collection Service
Following the completion of a successful pilot, we are pleased to announce that Commission Chasing assistance is now available to all advisors across the Network. The best part: For the time being, if booked or invoiced in ADX (including if invoiced as an external service), the service is free!
To use this new service, please ensure the below requirements are met:
- Booked in ADX OR invoiced as an external service in ADX*
- Commission is overdue by 2 months but no more then 1 year
- Outstanding Commission is not on the Unclaimed List (if it is please email finance.support@traveledge.com)
- The total outstanding commission is greater than $100
To utilize this service, please submit this request form
If you don't meet the above requirements for Commission Chasing Service, please review our help documentation below on how you can chase commission with the supplier.
Outstanding Commission Chasing Guide
- Bermuda check request
- Credit card authorization CA
- Credit card authorization US
- Credit card reconciliation form
- Check request
- Client gifts
- Credit card charge request (now using ADX)
- Request a Travel Edge gift card
- Sample gift card
- Wire transfer form
W9 forms
- Auto updating subsequent invoice procedures SABRE
- Invoicing help request
- Invoicing tips sheet (SABRE)
- Sabre red mobile workspace
Print my invoice
Supplier invoicing
All outgoing wire payments incur a fee of $40. If you do not account for this fee, the Finance department will withhold $40 from your commission statement. For questions please reach out to finance.support@trip-arc.com.
- Wire instructions - Travel Edge (USA) Inc.
- Travel Edge (Canada) Inc. - bank info for commission payments CAD & USD
- Travel Edge (Canada) Inc. - bank info for commission payments EURO
- Travel Edge (Canada) Inc. - TE Canada bank info for client payments
- Wire instructions - Travel Edge (Bermuda) Ltd.
- Wire transfer request form