Tripdash Team
January 7, 2026
Unpaid travel agent commission can still be claimed if you act in time. Why hotel and cruise commission goes missing, each chain's claim window, and how to get paid.

To claim unpaid hotel commission, first match your bookings against the commission statement. Then open an inquiry with the chain's commission processor, not the hotel, inside its window. Marriott takes inquiries from 45 days to 12 months after departure, Hilton within 365 days of checkout, and Wyndham up to 180 days. File on time, with the right ID on the booking, and you give the claim its best chance.
You earn commission when you book. You lose it when nobody checks the statement. Here is why it goes missing, how hotel commission processing works, the step-by-step claim, cruise claims, recovery services and a prevention checklist.
Unpaid commission is money a supplier owes your agency for a stay or sailing that happened but never paid out.
It is different from commission that was never owed. Marriott pays only on "actualized room revenues at commissionable rates". A no-show fee or a non-commissionable rate isn't unpaid commission. It is zero commission. For how rates are set in the first place, see supplier commission rates.
Most unpaid commission traces back to six causes.
What this means for agencies: date changes and rebookings are a common trap. Statements match stays by guest name, confirmation number and dates. If a change creates a new reservation without your ID on it, the stay can't match your booking. Check the new confirmation for your number every time a guest changes dates.
There is no public, industry-wide figure for unpaid travel agent commission. The numbers that exist come from companies that sell recovery.
Onyx CenterSource, which sells a recovery product, claims on its RecoverPro page that manual recovery can leave "up to 40% of commissions going uncollected". Treat that as a vendor marketing claim: Onyx publishes no method, sample or date for it.
The American Society of Travel Advisors (ASTA) has a narrower number. Its hotel commission process had recovered $59,242 for members, Travel Market Report said on September 8, 2026. That counts only what members reported and recovered, not the size of the problem.
Most chains don't pay you hotel by hotel. A central processor collects stay data from each property, calculates commission, and sends one payment with one statement.
Onyx CenterSource. Onyx sends "a single, consolidated electronic payment to the agency in their currency of choice", with commission reports in its online portal. Preferred Hotels & Resorts says Onyx processes for over 100 hotel brands and 60,000 properties. Onyx says it processes commission within 44 days of check-out on average. It pays 1–4 business days after it receives the hotel's funds (its page gives 1–3 in one place and 3–4 in its FAQ). It also enrolls agencies that aren't members yet.
Marriott's Commission Portal. Marriott sends one weekly payment and statement in a choice of more than 30 currencies. You sign in with an MI Partner Privileges profile and sign up for direct deposit on the portal. US agencies need an EIN on file to be paid.
Hilton and TACS. Hilton's Centralized Commission Processing (CCP) sends commission to TACS (Travel Agency Commission Settlement) for a weekly payment run. You register for electronic payments and statements on the TACS site. Each statement lists guest name, PMS confirmation number, dates, commissionable revenue, gross commission and amount paid. Note that all Hilton commissions carry a 3% processing fee, so a $100 commission pays $97.
The processor isn't the payer. Hilton states it is "not a guarantor of payment" and that hotels are responsible for what is due. For more on following money through the chain, see tracing a payment.
Every chain sets a window. File too early and the inquiry is rejected. File too late and it is closed.
| Chain | Where to file | Earliest | Latest |
|---|---|---|---|
| Marriott | Commission Portal, or Onyx if you are an Onyx member | 45 days after departure | 12 months after departure |
| Hilton (Americas) | TACS, not the hotel | Not stated | 365 days after checkout, then the hotel directly |
| Wyndham | Onyx CenterSource, not the hotel | 60 days after departure | 180 days after departure |
| Preferred Hotels & Resorts | Commission Help Desk | 30 days after departure | 12 months after departure |
The rule of thumb: check at 45–60 days, file before 180. That keeps you inside every window above.
| Reason commission is missing | How to spot it | Fix |
|---|---|---|
| No agency ID on the booking | Stay is absent from every statement | Inquiry with the processor, plus proof of booking. Add your ID to every booking going forward |
| ID type not accepted by the chain | Stay absent; your ID is TRUE or another the chain doesn't list | Book under an accepted ID, such as IATA, CLIA or TIDS at Marriott |
| Guest changed rate at check-in | Statement shows the stay as non-commissionable | Dispute only if you can show the guest paid a commissionable rate |
| Date change created a new reservation | Original confirmation missing; new one not on your statement | Inquiry with both confirmation numbers and the new dates |
| Group booked directly with the hotel | Not on the central statement at all | Invoice the hotel directly. At Wyndham, CG-rate groups are the hotel's responsibility |
| Processor reported it wrong | Statement status contradicts your records | File as a dispute, not an inquiry, with your evidence |
| Paid, but less than expected | Amount paid is below your calculation | Check for Hilton's 3% fee first, then file an inquiry on the rate |
Cruise lines pay you directly, and often before travel. Sixteen lines have pledged to ASTA to pay within 30 days of final payment in full, trade publication Travel Market Report reported on January 1, 2026. It adds that some are slow to comply. Other lines pay close to departure or after the voyage. Know each line's trigger, so you know when a payment is late.
Viking's Advertising and Commissions Policy (updated March 20, 2026) shows the rules to look for in any cruise agreement:
Tour operators rarely publish a claim process. Read your agreement for the payment trigger (departure, return or final payment) and the contact for commission questions, and diary a check for each booking.
Use one when your volume outgrows your own reconciliation. Claim everything inside the chains' windows yourself first.
Before signing with any recovery firm, get its fee and the age limit on records in writing. Paying a share of a commission you could have claimed yourself is a loss.
Tripdash Pay traces each traveler payment to the exact supplier that received the funds and to the bank account paid out to. That gives you the booking-side record to reconcile against. See how Tripdash Pay works, or read the full guide to supplier commission.

How long it takes to become a travel agent on 4 paths: employee, hosted, IATAN or ARC, with sourced training, state, IATAN and ARC processing times and a 90-day plan.

A CRM for travel agents tracks the trip as well as the sale: ID-matched names, passport expiry, KTN and Redress numbers, supplier confirmations, payments and commission.

Seven worked bookings, from hotels and cruises to flights and net rates, show how commission, host splits and fees turn a trip price into a travel agent's pay.