Scenario Overview

When a venue is moved from one venue group to another in the GRATIS system (e.g., from etc.venues to Convene), any custom commission rate agreements that a GRATIS user has with the original group will be lost. The commission rate for the venue will revert to the company default as set in Company Preferences > Fees tab. This can impact both the user’s commission earnings and the accuracy of reporting.


Impact

  • Loss of Custom Commission Rates: The agreed commission rate (e.g., 10% Ex Tax) set for a venue group is dropped when the venue is moved to a new group. The system automatically applies the default company commission rate instead (e.g., 8% Ex Tax).
  • Manual Reset Required: The GRATIS user must manually reapply the previously agreed commission rate for the venue in the new group.
  • Audit Trail Limitations: Changes to commission rates may not always be fully reflected in the Audit tab for all affected venues, making it harder to track changes across a group.


Steps for GRATIS Users

1. Identifying a Venue Group Change

  • If you notice that a commission rate has unexpectedly reverted to the default, check if the venue has been moved to a different group.
  • To confirm a group change: 
    • Go to the Venues module in GRATIS.
    • Search for the venue in question.
    • Open the Audit tab to review recent changes. Note: The Audit tab may only show changes for the specific venue where the update was made, not across all venues in the group.


2. Restoring the Agreed Commission Rate

  • Navigate to the Venues module > Agent tab for the affected venue.
  • Manually set the commission rate back to the previously agreed value (e.g., 10% Ex Tax).
  • Save your changes.


3. Verifying the Update

  • Double-check the commission rate in the Agent tab to ensure it reflects the correct value.
  • If you manage multiple venues within the same group, repeat the process for each affected venue.


Additional Notes

  • Audit Trail: Be aware that the system’s audit functionality may not log group-wide commission changes in every venue’s Audit tab. You may need to check each venue individually.
  • Reporting Issues: If you encounter unexplained changes to commission rates and cannot find an audit record, escalate the issue to support for further investigation.
  • Best Practice: Keep a record of your agreed commission rates outside the system for reference, especially if you frequently work with venues that may be moved between groups.


References:

https://jira.cvent.com/browse/VENUED-3489

https://jira.cvent.com/browse/VENUED-2747

 

Action

Where to Check/Update

Notes

Confirm group change

Venues module > Audit tab

May need to check each venue individually

Restore commission rate

Venues module > Agent tab

Manually enter the agreed rate

Verify commission rate

Venues module > Agent tab

Ensure the correct rate is saved

Escalate unexplained changes

Support team

If audit trail is missing or changes are unexplained