TravelAgentServiceFees_2

Request

Travel Agent Service Fees Request

Response

Travel Agent Service Fees Response

TravelAgentServiceFees_2_s1

TASF request with miscellaneous FOP and freeform text, no taxes or related ticket/invoice information. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s2

TASF request with invoice FOP and mandatory freeform text, 1 tax field, and related ticket information. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s3

TASF request with credit card FOP and manual approval code, 1 tax field, and ticket information. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s4

TASF request with cheque FOP, no taxes, related ticket and invoice information. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s5

TASF request with cash FOP and one tax field. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s6

TASF request with nonref FOP and freeform text, multiple taxes, and ticket information. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s7

TASF request with credit card FOP where vendor does not have an agreement with Galileo. Approval code is required. 1 tax field. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s8

TASF request with credit card FOP and 3 months extended payment option, 1 tax field, and invoice information. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s9

TASF request with credit card FOP, multiple taxes, and ticket information. A Booking File must be present before submitting this transaction.

TravelAgentServiceFees_2_s10

TASF request with original FOP. A Booking File must be present before submitting this transaction.