This page is used to create a new travel agent/corporate client account, or edit an existing account.
The following five expanders are used for creating a new travel agent/corporate client account:
Company Information: This expander contains the travel agent/corporate client's company information and basic payment terms
Financial Details: This expander contains the information on the travel agent/corporate client's bank account and credit card(s).
Internet Permits: This expander is used for assigning permits to users that belong to the travel agent/corporate client in order to provide them with access to the B2B selling channel.
Advanced Definitions: This expander can be used to apply various advanced definitions to the travel agent/corporate client account, such as enabling transaction fees to be issued in a separate invoice, and applying VAT to the travel agent commission/corporate client reduction.
UDID Definitions: This expander is used for creating rules for mapping between the data in the PNR in the GDS and the information in the travel file in the reservations system.
For a full list of all the fields and options on this page, see the Travel Agent/Corporate Client Reference Table
Edit the company and contact information of a travel agent/corporate client
Edit the financial details of a travel agent/corporate client
Edit the invoice definitions of a travel agent/corporate client
Enable the logo of a travel agent/corporate client to be printed on vouchers and itineraries in B2B
Attach a separate paying company to a travel agent/corporate client
Edit the rules for mapping data from an Amadeus PNR to travel files opened for a corporate client
Edit the rules for mapping data from a Sabre PNR to travel files opened for a corporate client
Create separate installment fee terms for a travel agent/corporate client
Enable the other payment method for a travel agent/corporate client
Enable travel files associated with the travel agent/corporate client to be exported as an XML file