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How to reclaim UATP contract discount in SIS environment?

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Created by Binbin D on 2010-12-15 20:50:01 Back to Topics

How to reclaim UATP contract discount in SIS environment?

As far as we know, at present, some carriers choose to separate the claim of UATP contract discount from primary billing invoices. We'd like to know, in SIS environment, can we, as the issuer, keep on billing the uplift carrier for UATP contract discount by BM which is a separate billing process from original billing?
If yes, what source code or reason code can we use ?
If no, then please elaborate what will be the billing process of UATP contract discount in SIS environment?
Replied by Ashley H on 2011-01-06 09:05:34
Hi Binbin,
 
In SIS, UATP will have to be deducted upfront at the time of Prime billing. In case this is not done, the billed airline can raise a Rejection Memo with reason code '1E' and reclaim the UATP discount amount.
Best Regards

From: Accounting Centre of Chin
Posted: Wednesday, December 15, 2010 8:50 PM
Subject: How to reclaim UATP contract discount in SIS environment?

As far as we know, at present, some carriers choose to separate the claim of UATP contract discount from primary billing invoices. We'd like to know, in SIS environment, can we, as the issuer, keep on billing the uplift carrier for UATP contract discount by BM which is a separate billing process from original billing?
If yes, what source code or reason code can we use ?
If no, then please elaborate what will be the billing process of UATP contract discount in SIS environment?
 
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