Through fares sub-module

Through Fares sub module allows to create and browse through fares for scheduled flights. A through fare create connection between two fares flights according to the through fare route and class. Each through fare in set for a class‚ a route and dates. After creating the through fares‚ the system connects them to the scheduled flight with the related class and route‚ and will reflect on availability menu (AVL) and website. In addition‚ booking two services with a through fare and click 'circuit' button in PNR screen will result a correction according to the through fare in the PNR.

Actions can be preformed on this sub-module :
New Click on New to create a new record.
View Click on a record to view the record.
Filter Filter the results on this screen and create a customized report.


FieldDescription
Income CodeUse an income code in order to make it easier for the accounting department to calculate any incomes from this fare
1st leg ClassClass code for through fare first leg
2nd leg ClassClass code for through fare second leg
3rd leg ClassClass code for through fare third leg
4th leg ClassClass code for through fare fourth leg
5th leg ClassClass code for through fare fifth leg
6th leg ClassClass code for through fare sixth leg
7th leg ClassClass code for through fare seventh leg
PeriodsSet the validity of this through fare
Fare detailsTotal for full trip for one passenger.
Net FareThis definition is for agents only - If this information is filled. system will take the net fare regardless of the agent circuit fare percentage or the deduction stated here.
Tax 1Set the tax 1 rate for this through fare
Tax 2Set the tax 2 rate for this through fare
Tax 3Set the tax 3 rate for this through fare
Tax 4Set the tax 4 rate for this through fare
ActiveTicking this check box will turn this fare active
DepartureFirst leg departure destination
1st DestinationFirst leg arrival destination
2nd DestinationSecond leg departure destination
3rd DestinationSecond leg arrival destination
4th Destination Third leg departure destination
5th DestinationThird leg arrival destination
6th DestinationFourth leg departure destination
7th DestinationFourth leg arrival destination
Sell FromSet the selling period for this fare (when do you want to allow the customers to start purchase flights under this fare)
Sell ToSet the selling period for this fare (when do you want to allow the customers to start purchase flights under this fare)
FromChoose the departing destination for this through fare
ToChoose the arriving destination for this through fare
Child FareSet the through fare for a child
Adult FareSet the through fare for adults
Infant FareSet the through fare for a infant


NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen
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Comments

  • Avatar
    Arielle Abandja

    Dear on duty,

    How can we add VAT to through fares

    Best regards

    Arielle

  • Avatar
    Kobi Dadon

    Dear Arielle,

    For any operational question please open a support request.

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