BSPlink for AIRLINES offers: FEATURES BASIC ENHANCED BASIC CONFIGURATION Basic Parameters Document Settings MAN Debit/Credit Configuration Third Party Authorization ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ MAINTENANCE ♦ Currency Maintenance (for queries) VARIABLE REMITTANCE Default Frequency Configuration ♦ ♦ ♦ ♦ ♦ ♦ ♦ REFUND APPLICATIONS RA Query RA Query By Reporting Period REFUND NOTICES ♦ ♦ ♦ ♦ ♦ RN Issue RN Query RN Query By Reporting Period RN Issue Pending Authorisation RN Supervise ADM/ACM ADM Issues Issue ADM pending Authorization ACM Issues Issue ACM pending Authorization ADM/ACM Query MAN Debit/Credit ADM/ACM Request ADNT/ACNT 31JAN2020 ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ADMD/ACMD SPDR/SPCR ADM/ACM by Number ADM/ACM to be billed in the current period ADM/ACM pending settlement Deactivated ADM/ACM ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ADM/ACM per reporting period Deleted ADM/ACM Query Disputed ADM/ACM ADM/ACM pending Authorization Forwarded to GDS Billing Disputed ADM Post-Billing Disputes* ADM & ACM Query Only Comments Supervise ADM Supervise ACM ADM & ACM Issue Reasons ADM & ACM Dispute Reasons ADM/ACM Statistics ADM & ACM Upload Status ADM Categorisation Rules ADM Policy ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ CARD ACCEPTANCE Open/Modify Setup File Upload TICKETING AUTHORITY Ticketing Authority Query Ticketing Authority Maintenance Plate Info Maintenance Changes by date range FILES Download Files Download Communications Upload Files Upload WebLink Files Upload ADM/ACM Files Upload Refund Notice Files Upload Refund Application Approval File Mass Loaded Files Download Global TA Request (if configured) XML Files (if configured) ADM/ACM Files Maintenance 31JAN2020 ♦ ♦ ♦ ♦ ♦ ♦ Non Loaded ADM/ACM Files Query Upload ADM Categorisation Rules Delete Files Delete Files Query Upload ADM Categorization Rules ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ BSPLINK AGENT GROUPS ♦ Agent Groups Query TRAVEL AGENTS ♦ Agents DOCUMENTS ♦ ♦ ♦ ♦ Document Enquiry (TAIP) Rejected Documents Net-Remit Documents Credit Cards GROSS SALES ♦ ♦ ♦ Non Comparatives Comparatives Annual Accumulated NET SALES ♦ ♦ On-line Billing Statement Estimated to be Paid STATISTICS/BILLING ♦ ♦ ♦ ♦ On-line Billing Analysis Sales Summary UTP Summary Agency Channel Analysis LOGIN AND PASSWORD Change LOCAL login and password Edit User Profile IP address configuration ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ SUB-USERS MANAGEMENT Sub-users Query Query All Subusers Sub-users Maintenance SFTP Account Additional Upload SFTP Account Access Permissions 31JAN2020 ♦ Maintenance of Sub-user Templates Mass Download SFTP Account File Descriptors ♦ ♦ ♦ ♦ ♦ ♦ EMAIL ALERT EMail Alert Maintenance ADDRESS MAINTENANCE ♦ ♦ ♦ Query Address Modify Address Address Query Agents MARKET MONITORING Activation/Deactivation Configuration ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ TIP Reports Configuration Providers & Products Consents Query Consents History Consent Management Consents Management - Agent Level Agent Own Cards Query Agent Own Cards Consents Query Consents Management - Agent Own Cards Consents Management - Country Level Agent Own Cards Consents History DPC SERVICES DPC Services FORM OF PAYMENTS EasyPay FOP Query POST BILLING DISPUTES Pending Post Billing Disputes Query Post Billing Disputes Upload PBD file *Only in the BSPlink environments where the new Post-Billing Dispute process was not implemented. 31JAN2020