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Format of 2nd Stage Rejection

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Created by Michael C on 2011-06-13 07:47:21 Back to Topics

Format of 2nd Stage Rejection

Hi Ashley,
 
If a non-migrated carrier rejects a billing from a migrated carrier through IS-WEB, how will the migrated carrier receive these rejections?  Will SIS take any rejections submitted via IS-WEB and convert them into an IS-IDEC/XML format file for the migrated carrier?  Or will the migrated carrier need to carry on the Rejection process directly in IS-WEB?
 
Thanks,
Michael.
Replied by Ashley H on 2011-07-06 20:29:12
Dear Michael,
 

In general, regardless of the input format of the billing entity (IS-WEB, IS-IDEC, IS-XML), the billed entity will receive the formats defined in their Member Profile: always IS-WEB, IS-IDEC and/or IS-XML. Also, regardless of the migration status, the billed carrier can select to receive old IDEC down-converted file and IS-Formats.

 

Hence, the answers to your questions are:

 

If a non-migrated carrier rejects a billing from a migrated carrier through IS-WEB, how will the migrated carrier receive these rejections?  Will SIS take any rejections submitted via IS-WEB and convert them into an IS-IDEC/XML format file for the migrated carrier? Yes – as per the general statement, any input format is converted in all output formats.

 

Or will the migrated carrier need to carry on the Rejection process directly in IS-WEB? No, I migrated carrier chooses the “input” format.

 
Best regards

From:
Posted: Monday, June 13, 2011 7:47 AM
Subject: Format of 2nd Stage Rejection

Hi Ashley,
 
If a non-migrated carrier rejects a billing from a migrated carrier through IS-WEB, how will the migrated carrier receive these rejections?  Will SIS take any rejections submitted via IS-WEB and convert them into an IS-IDEC/XML format file for the migrated carrier?  Or will the migrated carrier need to carry on the Rejection process directly in IS-WEB?
 
Thanks,
Michael.
 
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