Travelport Enhanced Itinerary Application June 2015 Version
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- Navigate this page:
- Configuring the Service Fee
- DI.FT-SF50.00
| Miscellaneous This tab contains a selection of options that do not really warrant tabs of their own. Travelport Travelport Enhanced Itinerary Page Show service fee and Service Fee – if an agency is charging an additional service fee then they can enter it here they can also decide whether it will be visible in the display. It is also possible to use the DU tax as a service fee this is for the JJ carrier and is a requirement in the Brazilian market) Hide Service Fee – this option allows users to apply a service fee but not to show it in the itinerary. Show Receipts – allows TASF receipts to be added to the itinerary, or they can be added as an attachment Output languages – the first option is the primary language and is used for the application and the itinerary. The second and third options are additional languages outputted on the itinerary. To remove additional languages set all languages to be the same. Include Endorsement (Simple text layout only) – user can display the endorsement or not Use default booking classes only – user can limit cabin descriptions to Economy, Business, and First, etc. Embed in Galileo Desktop – when Galileo desktop is running and this option is selected then EI cannot be moved outside the Galileo Desktop. Configuring the Service Fee Open Enhanced Itinerary Click Settings, Options Click the Miscellaneous tab Check the Show Service Fee box. You can then choose to apply the same, flat fee to all bookings or you can choose Use service fee from DI line. In the DI Format box, type SF. Travelport Travelport Enhanced Itinerary Page To add the service fee as a DI remark DI.FT-SF50.00 The Booking File will look like this, and you MUST have a filed fare for the service fee to show, if you use the DI remark option. |