You can process reservations with zero-payable commission records so these are sent to payment history and not included in payment processing.

Processing Zero-Payment Commissions for Bank Account

1. From the OPERA Cloud menu, select Financials, select Commissions, and then select Bank Account.

2. Enter search criteria, then click Search.

3. Select a bank account in the search result, then click the vertical ellipsis Actions menu and select Go to Commissions..

4. A message appears informing you that Commission Records successfully processed. Click OK.

5. In Manage Commissions, click the vertical ellipsis Actions menu and select Process All Zero.

   1. Click Process All Zero to confirm.