B2B Form of Payments

Ticketing procedures

Service fee:
Amount charged on CC by travel agent for Fare Type's RP/RD (Published and DDF-commission's)

Processing fee: (2%-3% cc fee)
a) If Service fee is entered by agent/user. For Fare Type RP/RD (Published and DDF-commission's)
b) If Airline is not MOR (merchant of record), then CC fee has to be collected on total amount paid on credit card by atravel gent.

When Credit cards NOT Permitted: CC fee (2%-3%) will be charged (Processing fee)

Rule # 1: Fare Type - RP(published)
*BULK - Permitted (CC $amount is above the published fare level),
*Credit cards Permitted.
*Max amt on CC nil.
Service fee box to be filled by agent

Rule # 2: Fare Type - RP(published).
*BULK - Permitted,
*Credit cards NOT Permitted.
Service fee box to be filled by agent and system deducts Processing fee from agents "Your profit"

Rule # 3: Fare Type - RP(published).
*BULK - Permitted,
*Credit cards NOT Permitted.
Service fee box to be filled by agent and system deducts Processing fee from agents "Your profit".
*Max amt on CC - UPTO 25% (Optional)

Rule # 4: Fare Type - RP(published).
*BULK - Not Permitted,
*Credit cards Permitted.
Service fee box to be filled by agent.
Processing fee is nil (as CC permitted), so is hidden.
*Max amt on CC - Nil(Optional)

Rule # 5: Fare Type - RP(published).
*BULK - Not Permitted,
*Credit cards NOT Permitted.
Service fee box to be filled by agent and system deducts Processing fee from agents "Your profit.
*Max amt on CC - Nil(Optional)

Rule # 6: Fare Type - RD(DDF - percentage discounts on published fares).
*BULK - Permitted,
*Credit cards NOT Permitted.
Service fee box to be filled by agent and system deducts Processing fee from agents "Your profit.
*Max amt on CC - 25% max(Optional) example - BA

Rule # 7: Fare Type - RD(DDF - percentage discounts on published fares).
*BULK - Not Permitted,
*Credit cards Permitted.
Service fee box to be filled by agent and system deducts Processing fee from agents "Your profit.
*Max amt on CC - nil(Optional)

Rule # 8: Fare Type - RD(DDF - percentage discounts on published fares).
*BULK - Permitted,
*Credit cards Permitted.
Service fee box to be filled by agent and system deducts Processing fee from agents "Your profit.
*Max amt on CC - 25% max

Rule # 9: Fare Type - RU(Negotiated fares).
*BULK - Permitted,
*Credit cards Permitted.
Service fee box is hidden.
Processing fee box is hidden.
*Max amt on CC - 25%(Optional)

Rule # 10: Fare Type - RU(Negotiated fares).
*BULK - Permitted,
*Credit cards NOT Permitted.
Service fee box is hidden.
Processing fee subj to CC fee. Commission is deducted from "Your profit" box.
*Max amt on CC - nil(Optional)

Formulas

Max CC amt (RD)
(published*ccmax/100) + published for Fare Type's RP/RD (Published and DDF-commission's)