Selling Flights from Fare Shopping: Direct Payment Carriers

Direct Payment Carriers, which use an API connection, are transacted through the Travelport Aggregated Shopping (TAS) system, which can display Pricing Options for both Direct Payment Carriers and traditional Network (GDS) Carriers in the same response.

Air Availability and Pricing with Direct Payment Carriers have several requirements that are different from availability and pricing with Network (GDS) Carriers:

  • Direct Payment Carriers typically require paid seats and other ancillary services to be added before the PNR/Booking File is end transacted.
  • Direct Payment Carriers have different requirements for Customer Information than Network Carriers. Some carriers may also have specific requirements, such as the traveler's citizenship or specific payment information.

See the Quick Steps below or see Selling Flights from Fare Shopping: Direct Payment Carriers for more detailed instructions.

To Fare Shop with Direct Payment Carriers:
  1. Create a Fare Shopping search. The following example shows Flight Shopping results for a round-trip itinerary for two passengers between Kuala Lumpur and Singapore.

Tip! Direct Payment Carriers are indicated by the pound/hash # sign before the airline code.

  1. View the Fare Rules for your selected Pricing Option. Direct Payment Carriers only return Long Fare rules. These rules frequently contain a link to the carrier's web site for full rule details.
  1. Optional. Click the Fare Details icon to see a breakdown of the fare.
  1. Create required PNR/Booking File data, including Customer Information specific for Direct Payment Carriers.

Specific carriers may also have additional booking requirements. See Booking Requirements for each Direct Payment Carrier for more information about required Customer Information for each carrier.

  1. Book or rebook your selected Pricing Option. This step varies depending on whether you select an unbranded Fare or a Branded Fare.

After you book the fares, the itinerary data displays the booked segments.

  • A blue pound/hash sign # indicates the segment is not priced.
  • A ZK segment status indicates a passive segment in the Travelport+ (1G)or Apollo (1V) system for the booking made with the Direct Payment carrier. The active segment resides with the Direct Payment Carrier. ZK segments are used only for Direct Payment Carriers and cannot be added manually.
  1. Request an initial fare quote for the selected Pricing Option.

A green pound/hash sign # indicates the segment is priced.

  1. Optional. Click the Shopping Cart icon Shop in PNR Viewer to add ancillaries (optional services). See Brands and Ancillaries for each Direct Payment Carrier for more information about brands, ancillaries, and fees available for specific carriers.
  1. Optional. Click the class of service to view seat maps and select seat assignments. See Supported Functionality for each Direct Payment Carrier for more information about carriers that support seat maps.
  1. If you added ancillaries or paid seat assignments in Steps 7 and 8, enter request another fare quote to include these costs in the fare totals and breakdowns.
    • Travelport+ (1G): Enter FQ.
    • Apollo (1V): Enter $B.
  1. Click the green pound/hash sign # to finalize the Customer Information required for this booking.

Specific carriers may also have additional booking requirements. See Booking Requirements for each Direct Payment Carrier for more information about required Customer Information for each carrier.

  1. Enter ER to End Transact and redisplay the itinerary.

The following example shows a PNR/Booking File for a direct payment carrier.

Next Steps

After end transacting the Direct Payment Booking:

  • To view the Direct Payment Carrier's vendor locator number, click or enter *VL.
  • To view the booking in the Direct Payment Carrier's system, enter Z*R/CXX , where XX is the airline code.
  • To view Itinerary Remarks for the booking, click or enter *DI. All information related to the Direct Payment transaction is generated as part of the Itinerary Remarks (DI) in the MIR.
  • Modify or cancel the booking, if these functions are supported by the Direct Payment Carrier. See Supported Functionality for each Direct Payment Carrier for more information about support and specific requirements for changes and cancellations.