Air booking, credit card details to airline

Open TRAVEL SERVICES
Click on QUOTE List Bar (left hand side of the screen)
Click on NEW QUOTE
Click on IMPORT FROM CRS
Complete all yellow (compulsory) fields on CLIENT DETAILS screen
Click on CREATE AS BOOKING to open Back Office Accounting File (top right of screen)
Click on TRIP INFORMATION List Bar
MODIFY trip line for FLIGHT SECTOR INFORMATION
ADD PRICING for AIR PASSENGER PRICING
(Add PRICING, PURCHASED FROM, PASSENGER, TYPE OF SALE,)
PAYMENT TYPE will be the credit card offered by client
Click ACCOUNTING list bar, then PAY SUPPLIER icon
PAY, MAKE PAYMENT then CLOSE
Click on TRANSACTION DRILLDOWN to check your file balances
Click on QUOTE List Bar
Select SAVE

Travelog