This topic explains how to create and edit price lists for visa contracts.
A visa price list is usually structured as follows:
1 Market: Markets are used to define different rates for separate groups of travel agents/corporate clients or customers. With visas, the selling price is usually the same for all markets. However if you are a large global company with different costs and handling fees for the different branches, you can use markets to enter the different prices into the contract.
1 season: The date range in which the price is valid. The visa selling price tends to not change so you are only going to need one season, which can be valid for an entire year.
Price levels: The price levels are the different visa duration options, such as, 1 entry, multiple entries, 3 months, 6 months or a year.
Price components: The selling price of a visa can usually be broken down into three components:
The visa fee charged by the embassy
The service fee charged by the company handling the request (not applicable if you have a direct contract with the embassy)
The service fee charged by your company (this is the company's profit).
There are two ways of defining this break down in the price list:
Option a: Create a single visa fee main component. The net (supplier) price includes the visa fee charged by the embassy and the service fee charged by the company handling the request. The gross (selling) price is these two amounts, and the service fee amount your company charges for handling the request.
Option b: Create a visa fee main price component and a service fee supplement price component. The visa fee main component is the visa fee charged by the embassy, and this is both the net (supplier) and gross (selling) price. The net amount of the service fee supplement is the amount charged by the company handling the request. The gross amount is this amount and the service fee charged by your company.
By default, the contract is going to be displayed in the Reservations System. While working on the contract it is recommended in the price list tree to deactivate the price list. In the Price List Definition pane, select Change Status, and change the status to Unpublish. Once the contract is complete, change the status to Publish. |
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As contracts are renewed, and price lists are updated as a result, you can view changes through the Track Changes button, which allows you to generate a report of recent changes. This is useful for when you need to know when the contract was last updated, what was updated, and by whom. If you want to view the price list for expired seasons, you can click the Show History button to display seasons that have already passed. |
This procedure follows the steps in Creating a visa contract.
This procedure instructs you to open a
menu by right-clicking on rows in the price list tree. However,
you can also open the menu by clicking on the |
Select the Price List tab.
The price list is displayed with the default market All selected.
If you want to change the market, In the Market Definition pane, in the Market field, select the market (by default this is All.
in the Currency section, select the Net currency (supplier currency) and Gross currency (selling currency) of the activity service, and click Done.
The net and gross selling currency codes are updated on the price list tree.
To add additional markets, in the price list tree, right-click on the market and select Copy & Paste Market and repeat the previous step.
In the price list tree, right-click on the market, and select New Season.
A new season is added to the price list.
In the Season Definition pane, in the Dates section enter the season dates, and click Done.
A season name is automatically generated by the system based on the dates you enter.
The season information is automatically updated on the price list tree.
In the price list tree, right-click on the season and select New Price Level.
A new price level is added to the price list. The price level includes the price components that are defined in the default visa contract - either a main price component (option a), or a main price component and a supplement (option B).
In the Price Level Definition pane, in the Price Level field, select a price level you defined for the visa contract, and click Done.
If you did not create a price level in advance, you can create a new price level, by clicking <Add New Price Level...> |
The price level information is automatically updated on the price list tree.
In the price list tree, select a main price component:
The Price Component Definition pane is displayed on the right.
If you want to change the price component, in the Price Component Field, select the price component.
If you did not create a price component in advance, you can create a new price component, by clicking <Add New Price Component...> |
If you want to change the price component's ages in this contract, in the ages field enter the ages to which the price component applies.
In the Prices & Nights table, enter the following information in the Price column:
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Option a |
Option b |
Net | The total of the visa fee amount charged by the embassy, and, if relevant, the service fee amount charged by the company handling the request. | The visa fee amount charged by the embassy. |
Gross | The total of the net amount and the service fee amount charged by your company (the profit). | The same as the net amount. |
The Net amount is the supplier price, which is not displayed in the Reservations System.
The Gross amount is the selling price, which is displayed in the Reservations System.
The Published amount is updated automatically.
Click Done.
If you have additional main price components to add (different ages), in the price list tree, right-click on the main price component, select Copy & Paste Price Component, and repeat the previous step.
If you are working according to option b, in the price list tree select the supplement price component:
The Price Component Definition pane is displayed on the right.
If you want to change the price component, in the Price Component Field, select the price component.
In the Prices & Nights table, enter the following information in the Price column:
Net: The service fee amount charged by the company handling the request. If you have a direct contract with the embassy, leave this field as 0.
Gross: The total of the net amount and the service fee amount your company charges for handling the request (the profit).
The Published amount is updated automatically.
Click Done
When editing price components, you can navigate between the different price components using the Prev and Next buttons. |
Delete any unused price components in the price-list tree.
To add additional price levels, in the price list tree, right-click on the price level and select Copy & Paste Price Level.
The following message appears.
If you want to reset the prices to 0 in the new price level click Yes. If you want to keep the old prices, click No.
For each price level, you want to add repeat step 7-9.
To check the price list, click Check Price List, and correct any mistakes that appear in the dialog box.
Click Save & Exit.