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Rejection by Non Migratd Carrier

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Created by Shankar S on 2011-01-28 01:28:23 Back to Topics

Rejection by Non Migratd Carrier

Hi
 
It is mandatory for non migrated carriers to capture rejections of prime billings received from migrated carriers on IS WEB. We would like to know if SIS will generate a settlement file for these rejections. In addition will IATA perform a check if the same invoice number is received from IS settlement file as well as F12 file submitted by the carrier.
 
Rgds
 
Shankar
Replied by Ashley H on 2011-02-14 16:55:50
Shankar,
 
The RMs captured on the IS-WEB will have to be linked to an Invoice at the time of its creation. Once the capture of all RMs are completed, the User can submit the invoice for further processing. IS forwards all such submitted invoices to the clearing house for settlement.
 
IATA validates the Invoice numbers received by them directly via Web F 12 as well as vis IS.

Best regards

From:
Posted: Friday, February 04, 2011 1:59 PM
Subject: Rejection by Non Migratd Carrier

Hi
 
It is mandatory for non migrated carriers to capture rejections of prime billings received from migrated carriers on IS WEB. We would like to know if SIS will generate a settlement file for these rejections. In addition will IATA perform a check if the same invoice number is received from IS settlement file as well as F12 file submitted by the carrier.
 
Rgds
 
Shankar
 
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