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GDS Rebilling
Hi,
The latest ISPG says under GDS charge code section that the same charge code and product ID should be used in case of rebilling.
As per the agreement between codeshare partner airlines, the invoice coming from GDS to marketing airline is rebilled to operating carrier. So while rebilling should we use GDS charge code instead of Codeshare charge code ?
Best regards.
Yusuf (TK) |
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Hi Yusuf, Yes – in this case you should use the charge code GDS. Best, Ashley From: DOGAN Yusuf
Posted At: February-25-12 12:57 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: GDS Rebilling
Subject: GDS Rebilling The latest ISPG says under GDS charge code section that the same charge code and product ID should be used in case of rebilling. As per the agreement between codeshare partner airlines, the invoice coming from GDS to marketing airline is rebilled to operating carrier. So while rebilling should we use GDS charge code instead of Codeshare charge code ?
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