Documentation

Automated MCO and Service Fee script which allows you to create and/or process Automated MCOs and service fees.

Tip! You can also enter MCO in the Smart Screen to the display the script.

Allows you to print, fax, or e-mail itineraries to customers. These itineraries may also include select ticketing information provided by the Document History.

This script allows you to display ticket information from the Daily Document Log (DDL), Document History of an active PNR, or by e-ticket number.

Launches the script which allows you to capture a PNR in an editable text file which can be e-mailed or printed. When you first launch the script, it will prompt for the se-up file to be run.

This script allows you to send an itinerary or invoice using either fax or e-mail from a displayed PNR. This product has an associated transaction charge, billed by external vendor Xpedite.  See KB0016217 in the Travelport Knowledge Base Also known as ASK Travelport or MyTravelport. or INFO XP for additional information.

Script which allows you to process the entry for gaining an approval code in advance of ticketing with the ability to verify the credit card against an address.

Allows you to issue an electronic ticket, paper ticket or print itinerary/invoice. Includes the ability to add options not pre-stored in the PNR for example, Endorsement, Form of Payment and Suppressing the fare.

This script allows you to print or e-mail an itinerary or invoice using options that include networking, adding ticket numbers, fares, and indicate how to determine the invoice number and email address.