OBTs
This is where I can find UDIDs that are not in Sabre.
What is AgentPort?
The format to view airline policies in a PNR.
What is *A¥?
Conferma does this for hotels.
What is a send payment/direct bill?
The App to send itineraries or emails.
What is Communications?
To fix this error, no UD 62, add Guest Booking, I do this.
What is add 5H-Guest Booking?
This is the Q where Unused Ticket Requests will land.
What is Q 505?
This is where I find the list of unused tickets for my traveler.
What is *T¥?
The format I use to add a Conferma Virtual Payment to a booked hotel.
The App to issue service fees or residual MCOs.
What is Financials?
Employee numbers are considered this type of UDID.
What is Static?
This is the program for Concur Electronic Trip Approvals
What is a CETAs?
These 3 letter should not be included in any PQs.
What is NCB?
This is the format to use to check the status of Conferma.
What is RSFX?
The app to log nonrefundable canceled tickets.
What is Unused Tickets?
What is Dynamic?
After entering the Q and adding 6(initials), this is my next step.
What is QXER?
WFRF Exchanges are ________ guaranteed.
What is sometimes?
This is the Q number where Conferma PNRs will be.
What is Q 511?
The Ancillary Fee app will issue service fees.
What is false?
If a PNR is out of policy, a fulfillment agent should contact the traveler.
What is False?
This is what I do if the ticketing isnt imminent and the trip is not approved.
What is a endorse to day team?
This is where I can find OBT and Office information in a PNR.
What ais*Q¥?
This is what I do if the client is already at the hotel and wants Conferma.
What is endorse to the day team?
This is the Q to send PNRS to D365.
What is 222?
I must be sure that this many PNRs are on my Q from Compleat at the EOD.
What is zero?