Uploaded by Kareem Fakhry

BSPlink for AIRLINES 20200131

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BSPlink for AIRLINES offers:
FEATURES
BASIC
ENHANCED
BASIC CONFIGURATION
Basic Parameters
Document Settings
MAN Debit/Credit Configuration
Third Party Authorization
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MAINTENANCE
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Currency Maintenance (for queries)
VARIABLE REMITTANCE
Default Frequency
Configuration
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REFUND APPLICATIONS
RA Query
RA Query By Reporting Period
REFUND NOTICES
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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
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ADMD/ACMD
SPDR/SPCR
ADM/ACM by Number
ADM/ACM to be billed in the current period
ADM/ACM pending settlement
Deactivated ADM/ACM
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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
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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
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Non Loaded ADM/ACM Files Query
Upload ADM Categorisation Rules
Delete Files
Delete Files Query
Upload ADM Categorization Rules
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BSPLINK AGENT GROUPS
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Agent Groups Query
TRAVEL AGENTS
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Agents
DOCUMENTS
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Document Enquiry (TAIP)
Rejected Documents
Net-Remit Documents
Credit Cards
GROSS SALES
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Non Comparatives
Comparatives
Annual Accumulated
NET SALES
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On-line Billing Statement
Estimated to be Paid
STATISTICS/BILLING
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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
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SUB-USERS MANAGEMENT
Sub-users Query
Query All Subusers
Sub-users Maintenance
SFTP Account
Additional Upload SFTP Account
Access Permissions
31JAN2020
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Maintenance of Sub-user Templates
Mass Download SFTP Account
File Descriptors
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EMAIL ALERT
EMail Alert Maintenance
ADDRESS MAINTENANCE
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Query Address
Modify Address
Address Query Agents
MARKET MONITORING
Activation/Deactivation
Configuration
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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
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