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2013 Online Waiver Product Waiver Program (for managed agencies only)

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Presentation on theme: "2013 Online Waiver Product Waiver Program (for managed agencies only)"— Presentation transcript:

1 2013 Online Waiver Product Waiver Program (for managed agencies only)

2 2013 Online Waiver Product OVERVIEW Effective February 28 th, 2013, Air Canada launched an Online Waiver Product. It is used for the processing of agency-issued VATS for all bookings made through the GDS and ADO/ AC2U where applicable. The Online Waiver Product can only be accessed via 2

3 Please note the following: To access the Online Waiver Product, the IATA on the GDS PNR must match the IATA used when logging in to If the IATA used to log in does not match the IATA on the PNR, agencies will not be able to access the tool and apply the required VAT to their booking. VAT transactions made through must be processed prior to making any ticketing adjustments or issuance of tickets.www.aircanada.com/agents 3

4 Log on to Click: Accessing the Online Waiver Product 4

5 From the My Bookings page, enter the booking reference. You will only be able to retrieve a PNR if the booking IATA matches the IATA used to log in. Click 5

6 On the Flight Booking page, the following is displayed: -Booking Reference -Date Created -Main Contacts -Ticket status -Clickable options -Itinerary at bottom of page Click 6

7 From the Waiver Program page, review the VAT Waiver types through the drop down menu – CHNG – APUR – MIMX – NMRF The VAT number is required Click Please note: only 1 VAT number is required for each waiver type, with a maximum of 2 per PNR. 7

8 If a VAT number has already been used, a message will display requesting a different VAT number. To enter a new VAT number or change the VAT type, click You will not be able to continue unless an unused VAT number is entered. Once a new VAT number has been entered, click Important: A VAT transaction cannot be cancelled once it has been processed. 8

9 From the Waiver Program Review page, you must enter: –Booking agent First Name –Booking agent Last Name –Booking agent Click 9

10 The Waiver Program Confirmation page indicates a successful transaction. An has been sent to the address provided on the Waiver Program Review Page If you selected VAT types APUR, CHNG or MIMX, proceed with the applicable ticketing transactions in your GDS. 10

11 NMRF VAT TYPE ONLY IMPORTANT With VAT type NMRF, you must FIRST create the NEW PNR for the NEW Passenger and issue the ticket. (do not cancel original PNR until the Waiver has been applied and you have received an confirming the transaction) Enter the NEW ticket number, including the check digit. New ticket must be of equal or higher value than the original ticket. Enter the VAT number. Click Important: The unused value of a non-refundable ticket is not eligible with NMRF VATs. 11

12 NMRF VAT TYPE The Waiver Program Confirmation page indicates that the transaction has been successful. An has been sent to the address that was provided, no confirmation message will be sent to the agency through the PNR. (Now you may go ahead and cancel the original PNR to process the refund) For GDS PNRS, refund the original ticket less the $50 (plus taxes) ticketing fee. For ADO/AC2U PNRS, submit a refund request to Include: - New and original ticket Number - New and original Itinerary - Original passengers name - New passengers' name - New and original ticket issuance date - VAT Number 12

13 SUMMARY with NMRF waiver An NMRF waiver cannot be used to refund a non refundable ticket without the purchase of a new ticket. The original PNR may only be canceled once the waiver has been applied and you have received a confirmation . A new ticket must be provided before completing the VAT transaction. The new ticket must be of equal or higher value than the original ticket. Refund Services will refund the original ticket less the $50 (plus taxes) ticketing fee. 13

14 Agency Admin At launch the HO IATA will be able to access and service their branch PNRs. The following Agency Admin features will ONLY be available in July Launch date still to be confirmed. Add profile Privileged Branches to access PNRs Access rights between branches to Access PNRs 14

15 Agency Admin The HO agency will have 3 options: Manage Profile Vat List Vat Reports 15

16 MANAGE PROFILE The HO agency will be able to manage the following: Add profile Privileged Branches to access PNRs Access rights between branches to Access PNRs Add Profile The ability to add or delete an IATA branch from the HO profile 16

17 . MANAGE PROFILE Privilege Branches to Access PNRS This feature will provide the HO with the ability to select the branches which will have access rights to service the HO PNRs 17

18 MANAGE PROFILE Access rights between branches to access PNRS This feature enable the HO to set up branch to branch access. Once activated the selected branches will have access and service another branchs PNRs 18

19 VAT LIST Displays a list of the HOs allotted VAT Numbers that have been used. Option to download to Excel. 19

20 VAT REPORTS Displays a report with information regarding the VAT numbers that were used. Option to download to Excel. 20

21 Online Waiver Product Support All questions should be forwarded to 21


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