A21 Net Remit
In Travelport+, the MIR Options table can be used to determine whether this section is sent, or not.
Important: This section is in Travelport+ but not as yet used in Travelport Apollo System. This information is not passenger selectable. One filed fare may have multiple passengers. The data is input with the net remit modifiers.
Back Office systems are strongly recommended to ensure they understand the difference between the different methods of entering net fares. These vary by market and details can be obtained from local BSP Managers. Some markets support more than one method. Not all methods require use of the A21 section. The use of “Tour Codes” in particular can create significant issues because, as noted below (see A21NAI and A21NVC), not all data printed in the tour code box is actually a tour code.
|
Level |
Hex |
Dec |
Label |
Bytes |
Type |
Description |
|---|---|---|---|---|---|---|
|
|
00 |
00 |
A21SEC |
3 |
B |
Net remit section label ‘A21’ |
|
1 |
03 |
03 |
A21NFC |
3 |
A |
Net fare/net remit currency code |
|
1 |
06 |
06 |
A21NRT |
12 |
N |
Net fare/net remit amount Contains the value input by an agent, excluding taxes, which an airline will receive. Input NF followed by currency code then amount. |
|
1 |
12 |
18 |
A21NAI |
20 |
B |
Commercial agreement reference (CAR) Contains a reference for the agreement between specific airlines and agents input with AI- modifier on TKP and/or TMU entries. Printed in the Tour Code box of ticket. |
|
1 |
26 |
38 |
A21NVC |
20 |
B |
Value code Contains code for type of supplementary commission or amount input with VC- modifier. Printed in the Tour Code box of the ticket. |
|
1 |
3A |
58 |
A21ITC |
12 |
N |
Actual selling fare Contains the value input with ASF followed by the actual amount when reported to BSP and with IF when followed by the actual amount for invoicing purposes and not reported to BSP. These are mutually exclusive. |
|
1 |
46 |
70
|
A21NFR
|
3 |
B |
Net fare region code Contains net fare region code input with *NN after NF entry. |
|
********************* |
||||||
|
1 |
49 |
73 |
A21C01 |
|
S |
Carriage return |
|
********************* |
||||||
|
1 |
|
|
A21C02 |
1 |
S |
Carriage return - Carriage return indicates the end of the Net Remit Section. |
|
********************* |
||||||