Out of Period Status A transaction that is reported in a sales reporting period other than the PED in which it was originally issued receives a status code of "O" for Out of Period.
Tool An ARC product, system or application that is used by participating agencies.
SOT laws may require travel agencies to register with the state, regulate sales by travel agencies, and may require financial protections for consumers.
It is located in Section 6 (Credit Card Acceptance Procedures, Credit Card Chargeback Policy, and Risk Management Best Practices) of the Industry Agents' Handbook (IAH).Approval Code A series of characters assigned by a credit card company's authorization system to confirm the approval of an amount to be charged.Agency Business Intelligence Agency BI Web-based analytics tool designed for travel agencies, that provides a single, aggregated view into ticketing data and peer benchmark comparisons, for a quick and easy way to measure revenue and sales performance.Rejected The status assigned to a dispute on a memo that was made by an ARC Accredited Agency.Airline industry and deals with matters zeer korte vrouwen kapsels that have an effect on its member carriers and interline matters (http airlines.To order a remittance voucher by phone: Businesses call:, individuals call:, softwood lumber call.PAD Agreements, the same delay applies when updating or cancelling any payments.Passenger Name Record PNR An alphanumeric code, typically 6 characters in length, used in an airline reservations system or GDS to access a specific record of a traveler or group of travelers.These additional fields are customizable allowing an ARC Accredited Agency to provide additional data or information that is not standard on a memo.The purpose of the certification program and a designated "qualifier" is to make certain that ARC Accredited Agencies have at least one 1 person on staff that is knowledgeable about ARC's operations, processing and settlement plan, as well as the reporting and remitting requirements.G GDS Granted Access A section on the ARC Memo Manager (AMM) Memo Details page that provides a list of GDSs that can be assigned access to a memo.
IAR Changes Indicate whether a ticket transaction was modified in IAR.
It has gained popularity thanks to its simplicity and its linkage to profitable growth.
GST62-5, Goods and Services Tax/Harmonized Sales Tax (GST/HST) Return (Non-personalized) (sudbury).
Form of Payment Amount The value corresponding to the type of payment in for the form of payment on a travel document.
No detail transaction data is maintained in tamis.The Ticket Security fee is summarized on an ARC traffic document as a tax code "AY".Also they may be used for financial purposes such as deposits, charging airline ticket change fees, retaining refundable balances for future transactions.Accreditation Tool See accreditation web portal.Notification that your password is due to expire (if set by policy) Number of outstanding requests waiting for approval.Department of Homeland Security (DHS) that exercises authority over the security of the traveling public in the.S.
Some of the issues addressed are returned drafts, regular no sales reporters and regular late authorizers.
This will help to ensure that each ASQ has the ability to maintain the day-to-day ARC functions for the Agent, including ticketing, sales reporting and ticket stock maintenance.