Very easy steps to create a PNR Step 1. Check availability Step 2. Seat sell Step 3. Input Names Step 4. Input Agency Profile Step 5. Input Phone No Step 6. Input Ticketing Time Limit Step 7. Input Received from(Save) Step 8. End & Retrieve Step 9. Refresh Step 10. Pricing Step 11. Pricing Save

CORRECT BOOKING PRACTICES -GALILEO

 CORRECT BOOKING PRACTICES 

✓ Passenger's name in the Booking File should be identical to the name as on the passport

✓ Passengers having only a single name on the passport, the respective airline policy on this would apply

✓ Check the maximum name length restrictions for each airline from MyTravelport answer KB0016545

✓ Segments should have O* or S* and a Vendor Locator returned before making any changes

✓ Ensure segment sequence control, taking care of minimum connecting time (MCT) at each transit point with the command @MT

✓ Use XI or X1 entry to cancel an active PNR

✓ Any UN/UC/HX/NO/AK segments need to be removed immediately to avoid ADMs with @1XK (1-segment number) (Except EK, where live cancellation commands like XI or X1 should be used to remove HX, UC,UN & NO). 

✓ Any TK/KK segment can be confirmed with @1HK (1-segment number). 

✓ Only SSRs should be removed/confirmed with @ALL

✓ Booking and ticketing should be done on the same CRS

✓ Manual fare build is not Guaranteed, must have an approval from the Airline on the PNR

✓ Married segments should always be booked or cancelled together

✓ Check name change policies with airline, else may result in itinerary cancellation

✓ Monitor all Queues from 0 to 25 for updates from airlines/vendors & action as required, especially Queues 16, 17, 21 & 23 for important updates

✓ Use FQ-:ACCTCODE to ensure specified Private Fare with account code only gets Quoted

✓ Ensure correct ticket modifier used for Net Remit tickets (AI-) 

✓ Passenger's contact details including mobile number must be the first phone field item in the booking

✓ Match the ticket time limit with the fare conditions/restrictions 

✓ Issue the ticket well within the time limit set by the airline & as per the fare rule

✓ Any changes in the PNR has to be done by the travel counsellor

✓ Ticket should be issued, reissued and refunded from the same ticketing PCC

✓ In a multi pax PNR (with child & infant) add the adult names first followed by the child & infant names.

Procedures to Avoid

  •  Avoid adding fictitious ticket numbers
  •  Avoid creating duplicate segments across different GDSs
  •  Avoid creating PNRs for securing visa, passport, hotel segment with no intent to travel 
  •  Avoid making changes to PNRs under airline control
  •  Avoid creating “LIVE” PNRs or blocking inventory for a fare quote as this would result in ADMs
  •  Avoid O&D violation and refer to Airline ADM policies available on their website to avoid ADMs
  •  Avoid adding flights in a completely cancelled PNR
  •  Avoid cancellation and rebooking of segments in same transaction
  •  Avoid making changes directly with the airline when the Booking File is created on Travelport Smartpoint
  •  Do not break marriage logic 
  •  Avoid amending a PNR without a corresponding Vendor Locator & O* or S* after the segment
  •  Refrain from creating duplicate bookings for the same passenger to avoid an ADM being raised
  •  Do not forcefully add a waitlist segment on a closed flight
  •  Avoid issuing an e-ticket for a flight without an "E" indicator at the end
  •  Do not create PNRs which contain:-
  •  Fictitious guest names
  •  Duplicate segments
  •  Booking classes that do not match Fare Quote
  •  Avoid excessive cancellation & rebooking of segments as it leads to churning resulting in ADMs 

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