Credit card deposit to a wholesaler

Credit card deposit to a wholesaler

Advising a credit card number to a Wholesaler for a deposit:

NOTE THAT FOR THIS EXAMPLE WE ARE USING A FLIGHT / HOTEL PACKAGE SO THE FLIGHT DETAILS MUST BE ENTERED INTO THE AIR BOOKING WINDOW WITHOUT ANY PRICING LINKED AS WE ARE ENTERING ALL PRICING DETAILS INTO THE LAND BOOKING WINDOW. THIS WAY WHEN YOU PRINT A CONFIRMATION FROM TRAVEL SERVICES THE FLIGHT DETAILS WILL ALSO BE INCLUDED.

• Fill in relevant LANDBOOKING window Accommodation / Transport / Tour...) with details of
  

  

  Travel and BUILD PACKAGE from all relevant Lines in Trip Information area

Travelog suggest paying supplier for full amounts at time of advising C/Card number for the balance payment(NOTE: all Credit Card bookings MUST be paid to Back Office as NON-BSP supplier payments)

Trip lines can be copied and manipulated in the BOOKING TAB of the Trip Information are to process deposit payments to suppliers. We suggest creating separate Trip Lines for each payment, as the total value of commission will be captured in the Final Payment to Supplier. You an then ‘hide’ these additional lines by selecting only those lines in the OPTIONS area that make up your booking.