Editing a 'ticketing' transaction fee rule for flights

This topic explains how to edit a Ticketing transaction fee rule for flights, and is also included in the process of creating a new transaction fee rule.

The Ticketing transaction fee is applied when a voucher is issued (automatically and manually).

If you are in the process of creating a new transaction fee rule, skip to step 3.

  1. Search for the transaction fee rule that you want to edit.

  2. Click the Edit icon in the row of the transaction fee rule you want to edit.

  3. The transaction fee rule is displayed.

  4. In the Parameters section, in the Event field, select Ticketing.

  5. In the Service Type field, select Flight.

  6. Define the transaction fee parameters.

  7. 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.

    More specific transaction fee rules override general transaction fee rules.

    Click here for a detailed example.

  8. 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.

  9. Click here for more information.

  10. 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.

  11. If you want only one Ticketing transaction fee to be created per travel file, regardless of the number of tickets issued, select Transaction fee is only created once per travel file.

  12. Only one Ticketing transaction fee will be created for this rule in the travel file.

    If there is another Ticketing transaction fee, a Ticketing transaction fee can be created for that rule.

    To only allow one Ticketing transaction fee per travel file, create a general Ticketing rule in which all the parameters are All.

    If the transaction fee is deleted, another Ticketing transaction fee can be issued.

  13. Click Save and Exit, or continue to select the transaction fee description.

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