This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.
|
Created by Tzung-hsing W (China Airlines) on 2012-02-15 01:07:08
|
Back to Topics |
|
PAX Rej SC to Wrong SC billing
Dear Sir/Madam,
Due to interline partners using wrong Source Code, we need to clarify how to proceed our rejection not only passing validation but also protecting our interest.
1. Partner A billed us flight coupon using SC 14. Shall we reject with SC04 or 44?
2. Partner B rejected our flight coupon 1st RM with SC04, could we reject with SC06?
3. Partner C rejected our FIM 1st RM with SC04, could we reject with SC46 or SC06?
The three cases are actual ones not out of imagination, in order to meet the time limit we need timely reply.
Best regards,
Wu, tzung-hsing |
 |
Hi Tzung-hsing, On this query I trust that we have already corresponded with you by email. Therefore I will close this post. Regards, Ashley From: wu tzung-hsing
Posted At: February-15-12 1:07 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: PAX Rej SC to Wrong SC billing
Subject: PAX Rej SC to Wrong SC billing Due to interline partners using wrong Source Code, we need to clarify how to proceed our rejection not only passing validation but also protecting our interest. 1. Partner A billed us flight coupon using SC 14. Shall we reject with SC04 or 44? 2. Partner B rejected our flight coupon 1st RM with SC04, could we reject with SC06? 3. Partner C rejected our FIM 1st RM with SC04, could we reject with SC46 or SC06? The three cases are actual ones not out of imagination, in order to meet the time limit we need timely reply.
|