Weblink Extending AeroCRS Solution to BSP Settlement 28-Feb Weblink Presentation 1

Similar documents
BEST PRACTICES GUIDE v1.0

Air France KLM ADM Policy In compliance with IATA resolution 850m

AIR MADAGASCAR ADM POLICY

ORENAIR ADM policy. Agent s commission - sum to be remitted to Agent as a full payment for the services rendered to Carrier.

NewGen ISS IATA EasyPay

kulula.com Ticket Audit and Agent Debit Memo Policy Reference: 5/01/2014

kulula.com Ticket Audit and Agent Debit Memo Policy

Air France KLM ADM Policy In compliance with IATA resolution 850m

Condor Flugdienst GmbH Thomas Cook Group Airlines Agency Debit Memo (ADM) Last updated: 2018 November 25

APPROVED BY: Director of the Sales Department of PJSC Aeroflot on May 30, 2016

Condor Flugdienst GmbH Thomas Cook Group Airlines Agency Debit Memo (ADM) Last updated: 2016 August, 23

Finnair Payment Policy

FAQs. 100% Electronic Ticketing. Frequently Asked Questions

Air France KLM ADM Policy In compliance with IATA resolution 850m

BLUE PANORAMA AIRLINES POLICY ON AGENT DEBIT MEMO (ADM)

NewGen ISS Airline FAQ

Lufthansa Canada. Handling of non eticket eligible sales as of 01 st June Version 1 23MAY2008

NewGen ISS. Travel Agent Readiness Guide. February 2018 Version 1.0

ADM Policy Ticketing Audit Scope Including But Not Limited To

Since its launch in 1971, IATA s Billing and Settlement Plan has successfully facilitated the distribution and settlement of customer funds between

Ticketing and Booking Data

BSP Manual for Agents

SAS ADM Policy. BSP countries

Amadeus Virtual MCO. Reservation Platform Ticketing & Payment Amadeus IT Group SA

Use and issuance of Air Burkina e-tickets

Virgin Atlantic Airways Limited Global BSP Agency Debit Memo Policy

Use and Issuance of Transaero Airlines e-tickets

Use and Issuance of Bahamasair E-Tickets

Air France KLM ADM Policy In compliance with IATA resolution 850m

GOL Airline s Debit Memo Policy

Going Global Overnight

BSP Manual for Agents Local Procedures Chapter 14. Belgium & Luxembourg December 2011 English

EL AL Agent Debit Memo (ADM) Policy for Russian Travel Agents

ELECTRONIC MISCELLANEOUS DOUCMENT (EMD-A) FAQ TRAVEL AGENT GUIDE

This policy is applicable to Qatar Airways staff and agents selling QR inventory.

New Distribution Capability

Issue Date: 24 th June Agent Debit Memo QATAR AIRWAYS. Qatar Airways Policy on Agent Debit Memo (ADM) Version 2.

At the Heart of Enhancing Air Travel Experience

N APPROVED BY GENERAL DIRECTOR OF. NAC UZBEKISTAN AIRWAYS Agency Debit Memo Policy for All BSP Accredited Agents. (the Carrier )

EMD ELECTRONIC MISCELLANEOUS DOCUMENT

Farelogix Corporate Backgrounder. February 2014

JAPAN AIRLINES AGENCY DEBIT MEMO POLICY AND PROCEDURE FOR TRAVEL AGENTS IN BSP MALAYSIA

Making YOUR Industry Data Available

AGENT DEBIT MEMO (ADM) POLICY ALITALIA

DCC Distribution Cost Charge Operative Guideline for Travel Agents

New Distribution Capability

BSP Manual for Agents Effective 1 June Edition

Going global overnight

IATA e-services Project

VARIBLE COMMISSIONS OVERVIEW

REFUND POLICY & PROCEDURES

Nile Air Policy on Agent Debit Memo (ADM)

Passenger Services Update ACH Revenue Accounting Committee By: Patty Edwards, Managing Director, Passenger Services

Transport Clearing House, PJSC. Air Transport Settlement System (ATSS)

UNIT TITLE: CONSTRUCT AND TICKET DOMESTIC AIRFARES

Amadeus Airlines Ancillary Services & - EMD. EL AL Policies for Amadeus Travel Agents

Air Italy GDS Efficiency Policy and Agency Debit Memo (ADM)

AGENCY DEBIT MEMO (ADM) POLICY

Cathay Pacific Airways. BSP Electronic Miscellaneous Document (EMD) for Travel Agents

New Distribu,on Capability

CERTIFICATE IN TRAVEL AGENCY OPERATIONS (CTAO) Term-End Examination December, 2009 BTOI-009 : FUNDAMENTALS OF TRAVEL AGENCY

Agency Debit Memo Policy

PKFARE & Our NDC Implementation Experience

BSP Manual for Agents Local Procedures Chapter 14. BULGARIA January 2008 English

Air India Ticketing procedures

ADM POLICY AVIANCA BRASIL

Procedures for Joining BSP China

New Distribution Capability (NDC)

e-ticketing and QREX Course (Revision 01)

The AD75/50 ACTA special offer is not eligible for travel agents holding IATA Travel Industry Designator Service # (TIDS).

Cathay Pacific Airways Dragonair. BSP Electronic Miscellaneous Document (EMD) for Travel Agents

PRIVATE AGREEMENT BETWEEN

At the Heart of Simplified Operations

New Distribution Capability (NDC)

JAPAN AIRLINES AGENCY DEBIT MEMO POLICY AND PROCEDURE FOR TRAVEL AGENTS IN ARC USA

BSP Manual for Agents Local Procedures Chapter 14. KAZAKHSTAN April 2011 English

New Payment Systems. Eric Leopold Director FDS Transformation

MIRAMAR, Fla., April 29, 2015 (GLOBE NEWSWIRE) -- Spirit Airlines, Inc. (Nasdaq:SAVE) today reported first quarter 2015 financial results.

Concur Travel: Post Ticket Change Using Sabre Automated Exchanges

Violation Queue and involuntary rerouting procedure. By WorldTicket A/S C O N F I D E N T I A L

CASS & Airline User Manual

BSP Manual for Agents Local Procedures Chapter 14. France August 2009 English

The AD75/50 ACTA special offer is not eligible for travel agents holding IATA Travel Industry Designator Service # (TIDS).

NDC Change Readiness Guide

Automated Baggage Rules (ABR): Effect on Revenue Accounting. 46 th IATA Revenue Accounting Meeting Breakout Session 9/13/2012

Thank you to our sponsors!

AeroCRS Keynote. AeroCRS Corporate Update Mr. Meir Hadassi Turner AeroCRS CEO

BSP Manual for Agents Local Procedures Chapter 14. United Kingdom January 2012 English

New Distribution Capability (NDC)

SAMPLE RFP TEMPLATE - TRAVEL MANAGEMENT SERVICES

WORLD-WIDE BSP & ARC AGENTS USING SAA (083) EMDS

SWISS Policy Irregularity Handling Procedure for flight cancellations due to LH/4U pilot strike - for Travel Agents

Paperless Aircraft Operations - IATA s Vision and Actions - Chris MARKOU IATA Operational Costs Management

Product information & MORE. Product Solutions

Airline Retail Engine

KUWAIT AIRWAYS - ADM POLICY

New Distribution Capability. Commercial User Guide 2018

IATA e-services Project

Supports full integration with Apollo, Galileo and Worldspan GDS.

All passengers travelling with reduced rate tickets can be off-loaded in oversell situation.

Transcription:

Weblink Extending AeroCRS Solution to BSP 28-Feb-2014 Weblink Presentation 1

Financial Services Expertise IATA processed $249 billion in BSP. $49.5 billion through IATA Clearing House $34.7 billion through IATA Currency Clearance Services $33.4 billion through IATA Cargo Account Systems Weblink Presentation 2

Financial Services Billing and Plan (BSP) Agent Accreditation Billing & BSP Sales Reporting Risk & Default Weblink Presentation 3

Financial Services Billing and Plan (BSP) Agent Accreditation Billing & Global distribution network 66,000 Travel BSP Agencies Accredited worldwide Strong Agency Accreditation Program Experienced and trained industry professional Sales Reporting Risk & Default Financial assessment Outsourced agent verification services Financial securities requirement Weblink Presentation 4

Financial Services Billing and Plan (BSP) Agent Accreditation Billing & One standard settlement solution for all the agency sales channels BSP High airlines and travel agencies adoption Covering all air related sales transactions Sales Reporting Risk & Default Agent commission distribution mechanism Sales data validation and processing Billing processing Sales collection and reconciliation Weblink Presentation 5

Agent Accreditation Billing & BSP Sales Reporting Risk & Default GDS Sales Process GDS Sales Report GDS RET DPC BSP Ticket Issuance Airline Remittance Clearing Bank Weblink Presentation 6

Agent Accreditation Billing & BSP Sales Reporting Risk & Default non-gds and ticketless sales Process GDS Sales Report GDS RET DPC Sales Report Weblink RET BSP Ticket Issuance Airline s Sales report Airline Ticket Issuance Remittance Airline s Portal Clearing Bank Airline s Sales Reporting Weblink Presentation 7

Financial Services Billing and Plan (BSP) Agent Accreditation BSP Immediate suspension for defaulted agency Reliable credit management with a collection rate of 99.9% Billing & Protects IATA members in case of violation of the Passenger Sales Agency Agreement or fraudulent practices Sales Reporting Risk & Risk & Default Default Weblink Presentation 8

Financial Services Billing and Plan (BSP) One standard reporting format DISH Detailed sales data reports supporting the revenue accounting processing Agent Accreditation BSP Billing & Strong distribution mechanisms BSPlink for agent communication and iinet for sales data file transfers. Sales Reporting Risk & Default Weblink Presentation 9

Financial Services Weblink WebLink is a reporting system that allows airlines to feed travel agency direct sales into the BSP systems for processing and settlement. DRASTICALLY REDUCE DISTRIBUTION COSTS Scale up your direct sales Scale down your cost Weblink Presentation 10

Adding the BSP to AeroCRS hosted Airlines Weblink Scope With one connection to Weblink, AeroCRS is providing for all the hosted airlines the access to the BSP, the most cost effective settlement of the industry. Weblink Presentation 11

Benefits for the AeroCRS Carriers The use of Weblink/BSP will improve the current airline s agency ticketing-to-settlement process and its efficiency. Improve the efficiency of the Agency Direct Solution. Access the BSP without the need of changing the ticketing system to ET or to be hosted on an 3rd party ET server. Reduce the settlement cost of the Agency Direct Sales. Reduce the GDS cost ($10 savings per ticket issued). One reporting process (one HOT file). Ability to report Tickets and EMDs. Weblink Presentation 12

Weblink functionalities One implementation for BSP worldwide deployment Two file formats are supported for the ticket sales: DISH RET 20.3 and TCN V4.05 BSPlink is the communication channel Transaction types accepted: Tickets (TKTT) Refund (RFND) Cancellations (CANX) Electronic Miscellaneous Document (EMD) only on DISH RET 20.3 format Forms of payment accepted: Cash (CA) Credit Card (CC) Exchange (EX) Pre-validation of transactions Transaction level rejections and roll-back options Card clearing services Direct sales tickets are issued using airline own ticket stock (airline s own form codes) as per the Passenger Services Conference Resolutions Weblink Presentation 13

Weblink benefits for airlines Scale down your cost Scale up your agency direct sales Reduce your settlement cost; Save a minimum of $ 10 per ticket issued compared to the GDS channel; Improve Travel Agency sales collection and processing; Tool easy to implement - one time setup. Increase your Sales and Distribution efficiency; Extend the advantages of the BSP to the your Direct Connect Sales; Enable a better deployment of alternative channels; Access a wide trusted IATA accredited travel agency network. Weblink Presentation 14