When adding a new Sales Channel there are a few important options under the Rules section, which is on the Details tab of the sales channel connection.
- The first option is to select the Selling Group that you wish to apply to this channel. You may have specific rates set up for this channel under a certain Selling Group. You can read more about Selling Groups by Clicking Here.
- The next option is to select the Rate Modifier that you wish to apply for this channel. You can read more about adding or amending Rate Modifiers by Clicking Here.
- The next option choose whether you want a Commission percentage to apply to this channel. You would need to have created the Commission Extra first to select this. You can read more about creating a Commission Extra by Clicking Here.
- The last option is to select what Credit Options this channel will have. By selecting either Payment or Credit Via Invoice, or Credit Only Via Invoice, then iBex will give you the option to select Multi Booking Invoice. This will allow you to add multiple bookings to one invoice for this channel.
Once you have chosen the options you wish to apply to the channel you can click Save Sales Channel, and proceed to the Channel Mapping tab to continue setting up the channel connection. You can read more about Channel Mapping by Clicking Here.