This topic explains how to edit a B2E Call transaction fee rule, and is also included in the process of creating a new transaction fee rule.
The B2E Call transaction fee is a manual transaction fee that can be issued in the travel file.
If you are in the process of creating a new transaction fee rule, skip to step 3.
Search for the transaction fee rule that you want to edit.
Click the Edit
icon in
the row of the transaction fee rule you want to edit.
The transaction fee rule is displayed.
In the Parameters section, in the Event field, select B2E Call.
Define the transaction fee parameters.
Field |
Description |
From Date |
The beginning of the transaction fee validity date range. |
To Date |
The end of the transaction fee validity date range. |
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More specific transaction fee rules override general transaction fee rules. |
If you want a tax invoice to be issued automatically when the transaction fee is added to a travel file, select Automatically issue tax invoice.
Click Save and Exit, or continue to select the transaction fee description.
Editing an 'Add Service' transaction fee rule for flights and bundled reservations
Editing a 'Cancel Service' transaction fee rule for all services except flights
Editing an 'Amend Service' transaction fee rule for all services except flights
Editing a 'Ticketing' transaction fee rule for all services except flights
Editing a 'Refund Application' transaction fee rule for all services except flights
Editing a 'Refund Application' transaction fee rule for flights
Editing a 'Refund Approval' transaction fee rule for all services except flights
Editing a 'Refund Approval' transaction fee rule for flights