Rejected The status assigned to a brantano voucher codes oct 2018 dispute on a memo that was made by an ARC Accredited Agency.
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Carrier Segment Fee Carrier Segment Fee Carrier Services Agreement CSA The CSA is an agreement between ARC and the Carrier that addresses the services offered by ARC for the processing and settlement of transactions issued on ARC Traffic Documents by ARC-accredited agents on behalf.And that the hotel, room type, rate plan, and cancellation fee is the same.Total Tax The sum of all taxes that are applied to a ticket transaction.D Date of Issue The date a ticket transaction was issued by an ARC Accredited Agency.Production Support Team PST The group of employees at ARC that support production issues related to various products.The MCO is used as a voucher towards future travel.Indication of whether delegation is enabled or disabled.Document Retrieval Service Security Manager DRS administrator that manages the DRS user accounts for the ARC Accredited Agency, including creating, maintaining, and deleting user accounts.Ticket Control Number TCN A number generated by a System Provider's computer system for the purpose of control, sequencing, and matching of Transitional Automated Tickets with proper ticketing information.They have market share.7 which was on May 2014.
Modify ticket transactions must follow ARC's void and modification rules.
Memo Analyzer A business intelligence tool that provides insight into memo and ticketing data through a robust and easy-to-use interface.
This form is used to gather the same information as the PHF but for VTC applications.
SOT laws may require travel agencies to register with the state, regulate sales by travel agencies, and may require financial protections for consumers.
Credit Card Acceptance Code - Code 3 A code 3 provided on ARC's Carrier Credit Acceptance Chart indicates at least one (1) segment must be routed on the ARC participating carrier the ARC Accredited Agency is ticketing for.
User Information Information about each My ARC user, such as contact information and the My ARC tools currently available to the My ARC user.System Entry Date The date a transaction was either loaded or entered IAR.At m, you will see a consolidated list of all the deals and offers that you can use while having the best discounted price.The first part of the system maintains the Masterfile data; Agent, Carrier and Credit Card Contractor data is considered the Masterfile data.The ARC participating airline will provide the airline's computation on how a ticket transaction should have been issued beside the ARC Accredited Agency's computation.It allows the cardholder to pay for goods and/or services based on the cardholder's promise to pay at a later date.Sales Reporting Management SRM User interface into the settlement system where business users manage agent and airline master data.The data for tickets issued on ATBs may also be manually entered into IAR.IAR Bank Account A bank account designated by ARC Accredited Agencies for the drafting or crediting of an IAR net remittance amount.Level of Effort LOE An estimation process that carries an 80 confidence rate; the final cost will be within the range of the estimate by 20 in either direction (i.e.Extended Pay A field associated with the Form of Payment to indicate whether the customer prefers an extended payment option when using an American Express or Carte Blanch credit card.It provides ARC Accredited Agencies access and information to open memos by their memo activity.Point of sale activity.
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