This topic explains how to edit a Refund Application transaction fee rule for flights, and is also included in the process of creating a new transaction fee rule.
The Refund Application transaction fee is automatically applied when issuing a refund for a transaction.
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 Reissue Ticket.
In the Service Type field, select flight.
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. |
Class name |
The class name. |
Number of legs |
The number of legs in the flight. |
Ticketing airline |
The ticketing airline. |
Source |
The reservation system of the booking. |
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More specific transaction fee rules override general transaction fee rules. |
In the Origin and/or Destination fields, define the origin and/or destination the rule applies to. These can be a Country, Region, or City.
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