Commission is calculated and paid to travel agencies automatically from verified completed stays, so the recurring manual reconciliation of which bookings actually finished disappears. Each agency is paid exactly what it is owed as stays complete, not after a monthly finance chase.
Turn a monthly manual reconciliation into an automatic payout driven by verified stay completion.
01.
Pay only on real stays. Commission accrues when a booking is confirmed complete without cancellation, so payouts track verified completion rather than gross bookings.
02.
Encode the terms. The Royalty Standard holds each agency's negotiated rate, so commission is computed from an agreed on-chain rule rather than a spreadsheet lookup.
03.
Settle without a batch. Royalty Clearing nets what each hotel owes each agency and releases payment, removing the periodic manual reconciliation run entirely.
04.
Trust the trigger. A stay is marked complete from the booking record itself, so an agency cannot claim commission on a cancelled or no-show reservation.
05.
Close the loop. Invoices and Billing issues the commission statement against each cleared payout, giving both hotel and agency a matching record.
06.
End the arguments. Because completion, rate, and payout all live on one ledger, a contested commission is resolved against shared state instead of conflicting reports.
Follow a single booking from stay completion through rate application to an automatic commission payout.
12:02:41
[SYS] Confirming stay completion...
12:02:41
[CMD] completeStay(booking: "BKG_7781", agency: "AGY_12")
12:02:41
[AUTH] Verifying no cancellation on record...
12:02:42
[OK] Stay complete. Commission eligible.
Cerulea decomposes commission reconciliation into modular contracts. Each layer verifies completion, applies rates, clears payouts, and invoices so agencies are paid automatically from real stays.
Automated commission settlement is a horizontal capability. Here is how different travel actors put it to work.
Pay agency commissions automatically from verified completed stays, eliminating the monthly reconciliation of which bookings actually finished and reducing finance overhead.
Key Asset Types
Receive exactly what is owed as stays complete, replacing opaque delayed payouts with an on-chain accrual each agency can track in real time.
Key Asset Types
Settle layered commissions across suppliers and sub-agents on one clearing ledger, removing the multi-party reconciliation that stalls payments each period.
Key Asset Types
Whether you are bridging a legacy property and finance system or letting an agency track accruals from a wallet, Cerulea routes both into one commission ledger.
For hotels on legacy PMS and finance systems. Completed stays and booking values are translated into commission accruals and clearing runs through the API gateway automatically.
PMS / Finance System
Hotel Back Office
Cerulea API Gateway
Accrual & Clearing Signing
Cerulea Private Chain
Commission Clearing Ledger
For agencies tracking payouts directly. A wallet reads accruals and cleared commissions straight from the ledger and signs settlement confirmations on the execution layer.
Agency App / Wallet
Finance Devices
Clearing Validators
Settlement Consensus
Cerulea Ledger
Commission Payout Record
Building stay-triggered accrual, encoded rate logic, automated clearing, and matched statement issuance from scratch requires specialised finance engineers and long system integration cycles. Calculate your exact deployment speed using Cerulea.
Traditional Deployment
Solidity Coding & Audits
~ 12 Months
Visual Compilation
WASM Logical Artifacts
~ 4 Weeks
The legacy timeline reflects travel finance integration benchmarks. Wiring completion data, encoding per-agency rates, and building an automated clearing and statement run takes a baseline of 8 months. Building the same architecture on Cerulea takes a baseline of 2 weeks, because Cerulea Studio visually translates your commission and clearing rules into pre-audited WebAssembly binaries and provisions the clearing ledger instantly.