{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/06e05ce27b7842a48c75dcd13c7e9bc5\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/06e05ce27b7842a48c75dcd13c7e9bc5-96ce85b11c4df26d.gif","duration":395.157,"title":"Personal Travel Commission Rules and Payouts","description":"This Loom explains how personal travel commission rules work in a host agency system with nested agencies. A host administrator configures a personal travel system status under Commission Rules, including labeling, optional description, a rate, and documentation requirements. In the demo, Personal Travel is set with a 95% split at the sub-agency level (Molly’s Agency 3 under Universal Host), and agents enter supplier, expected commission amount, confirmation number, expected commission date, and mark it as booked, attaching required documentation. When the host reconciles statements, personal travel trickles up and can be reviewed for payout; after manual reconciliation, the agent receives $300 paid out based on the 95% split and can review documentation."}