Option
Explanation/Example
/CD-
Customer Corporate Identification Number
e.g. /CD-3456HJ90
/RQ-
Rate Quoted
Use this field to enter the rate that was quoted to the
passenger
e.g. / RQ-FRF229.00-UNL DY
/ID-
Customer Identification
You use this option to enter the passenger's own car
companies identification number.
e.g. /ID-5698GH12
/FT-
Car Frequent Traveller
You use this option to add the identification of a person
belonging to a frequent traveller program.
e.g. /FT-QFP45098
/SI-
Supplemental Information
You use this option to enter supplemental information in free
flow text for the rental car./SI-RED CAR REQUIRED
/SQ-
Special Request
You use this option to request a specific type of equipment.
e.g. /SQ-PHN
/G-
Guarantee
This option allows you to guarantee bookings for specific
vehicle types, rate
Plans or booking codes.
/G-CASH or /G-CHEQUE or /G-CCAX3745648756EXP039x
/G-VOUCHER or G-MCO
/G-BS(booking Source) or /G-CD(corporate discount)
/G-ID(customer identification)
/COL-
Pick Up Location
You use this option only in a direct sell entry when pick up is
other than airport. Vicinity code to be taken from Car List
display. Please remember to affix an asterisk (*) after the
vicinity code in the car sell entry.
e.g. CSZINCE17APR-3/ARR-1200-0900/VT-ECMN/PUP-
NCEE23*
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