As of 3 October 2016, AirAsia GoCorporate content is available in Malaysia, Singapore, Thailand, Indonesia and India for AirAsia. For customers that choose to use AirAsia GoCorporate content via Universal API:
Enable your newly created AirAsia GoCorporate credentials on the Work Area Branch (tied to the PCC/SID) using Universal Admin portal.
The Agency Admin logs into the AirAsia GoCorporate portal and creates a NEW agent name/ID by clicking the Enroll an Agent tab. These new credentials will be used when provisioning your PCC in Travelport. On the Enrollment page, the Organization code is given to the agency by AirAsia. Once you've enrolled, you will receive credentials for the new agent.
The Agency Admin logs into the Universal Admin portal to enable/update AirAsia GoCorporate credentials on the Work Area Branch (tied to PCC/SID). If the Agency Admin does not have the proper permissions to enable/update on the Universal Admin portal, request access through API Support or the Regional Account Management team.
In the AirAsia (AK) row, click the edit icon to display the AirAsia activation dialog.
Enter your new credentials for AirAsia GoCorporate (GoCorp-Agent-name/ID and Organization Code). Access code and User ID are required; Password is not required. Your credentials should be entered as follows:
Access code = New agent name/ID
User ID = Organisation code
Please contact your API support representative for more information or implementation help if needed.
Follow the steps above and remove data from the Access Code and User ID fields.
Functionality | Details |
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8 sub-brands |
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Services supported |
|
Fees |
|
Codeshares |
No code shares, but interline with AirAsia brands are okay |
Fares |
All fares are one-way through Universal API, even though supported trips types are One-Way and Roundtrip |
PTCs |
ADT, CHD, INF. CHD fares are not discounted |
Cabins |
Economy, Business |
Window shopping |
+/- 1 day |
Currencies |
Many currencies supported for shop, but only default currency (based on the origin of the flight) accepted for Price/Book. You can override default Shop currency with a currency modifier in Universal API. |
Form of payment |
Agency account; Credit: MC, Visa, AmEx (not supported by Z2/XJ), JCB (not supported by I5) BSP as FOP coming soon |
Negotiates/Private fares |
Offered for select agencies (via provisioning), Travelport promotional discounts occasionally offered. |
Multi-adaptor carriers |
Pricing and booking |
Loyalty support |
Yes |
Merchant locations |
Home country of each sub-brand |
Booking requirements |
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Email itinerary |
Sent at Book |
Languages |
Supported languages for email itinerary at Book:
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Declined bookings |
Not supported through Universal API. Must re-start workflow from the beginning. |