Deactivating an existing supplier

This topic explains how to deactivate an existing supplier account.

  1. Search for the supplier account you want to edit.

  2. Click the Edit icon in the row of the supplier you want to edit.

    The supplier account is displayed.

  3. Select Supplier Not Active.

    If the supplier sells a flight, ferry, or train it is also necessary to delete the IATA code in the supplier's account. In the Reservation System, this action will:

    • Prevent the display of the supplier's name in the query options

    • Prevent the supplier from being included in the query results

  4. Click Save and Exit.

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