The Airline to provide confirmation that they will clear the commission or that the amount that will be cleared takes into consideration any commission to be paid to the Seller and hence no additional clearance of funds will be necessary to effectively pay the commission. Airline is capable to clearly define payment of commission in a separate payment summary in addition to the actual order payment.
The Seller is capable to calculate the amount to be cleared considering any commission to be received and can properly indicate this amount as the Net Clearance Amount. Seller is capable to clearly define payment of commission in a separate payment details in addition to the actual order payment.
Enhanced and Simplified Distribution → Business Functions → Settlement
Enhanced and Simplified Distribution → Business Functions → Library → Settlement
Airlines and Sellers must be capable to properly calculate the Net Clearance Amount as the amount to be cleared net of commission. Moreover, when there is need to pay commission that is not part of the payment for the order Airlines and Sellers must be able to create additional payment processing detail or payment processing summary for the payment of commission that has only Net Clearance Amount but no amount in the payment data.
Any one of the following message pairs | Optional Messages |
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OrderCreateRQ/OrderViewRS | OrderChangeNotifRQ |
OrderChangeRQ/OrderViewRS |
Any one of the following message pairs |
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OrderCreateRQ/OrderViewRS |
OrderChangeRQ/OrderViewRS |