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Redemption Billing source codes
At attachment G- Passenger Source Codes, in the 90 Frequent Flyer Prime Coupon Billing part it writes optional. I'm asking for clarification, all the redemption coupons must be invoiced or rejected. But only using 90 as source code is optional. We will invoice and reject them any code between 90- 99. Is it true?
Thanks for your help. |
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Dear Miral,
Source Code 90 is optional because it belongs to Chapter B10 of the RAM. If you use SC 90 for your Prime Billing then the rejection(s) must be done under SC91/92/93 (1st/2nd/3rd, respectively).
Best regards
From:
Posted: Wednesday, April 20, 2011 5:13 AM
Subject: Redemption Billing source codes
At attachment G- Passenger Source Codes, in the 90 Frequent Flyer Prime Coupon Billing part it writes optional. I'm asking for clarification, all the redemption coupons must be invoiced or rejected. But only using 90 as source code is optional. We will invoice and reject them any code between 90- 99. Is it true?
Thanks for your help. |