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BM for FFP

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Created by Shankar S on 2011-04-13 08:27:43 Back to Topics

BM for FFP

Hi
 
As per ISPG section 3.10 Frequent Flyer Mileage Redemption Billings, " Carriers who prefers a two step  billing because of a separate posting and process of coupons and FF mileage redemption amount, will have the information separate and can process and post the incoming billing accordingly".
 
As per above clause, can an airline raise one invioce only for tax under source code 90 and then BM for FFP prorate amount under source code 94. While raising BM for prorate amount, can airline just attach excel listing of FFP coupons to BM to avoid alarm for duplicate billing.
 
Rgds
 
Shankar
Replied by Ashley H on 2011-05-04 12:47:13
Hi Shankar,
 
There is no validation in SIS for this, so yes, it is possible to bill FFP as you had suggested.
 
Please note that in the RAM 2011, there is a new chapter regarding the billing of Frequent Flyer Redemption which specifies that this should be done according to agreements with your interline partners.

Best regards

From:
Posted: Monday, April 18, 2011 11:36 AM
Subject: BM for FFP

Hi
 
As per ISPG section 3.10 Frequent Flyer Mileage Redemption Billings, " Carriers who prefers a two step  billing because of a separate posting and process of coupons and FF mileage redemption amount, will have the information separate and can process and post the incoming billing accordingly".
 
As per above clause, can an airline raise one invioce only for tax under source code 90 and then BM for FFP prorate amount under source code 94. While raising BM for prorate amount, can airline just attach excel listing of FFP coupons to BM to avoid alarm for duplicate billing.
 
Rgds
 
Shankar
 
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