Overview
Description
Field | Description |
---|---|
Parent company | Administrative assignment of a company, which is the main company. |
Share Administrator | All Administrators from the company are eligible in all traveller profiles, which are associated to one parent company organisation |
Customer No. | AIAN of the company (also synchronized as PIN). In case the customer number is the same as the parent company, no PIN is published. |
Company | Enter the full name of the company. |
Short name | Must be unique in the GDS (PCN)! |
Street | Register the street of the company. |
Street 2 | Add additional street address. |
ZIP | Register the ZIP code of the company. |
Place | Enter the place of the company. |
Country | Choose the country. |
phone | Enter the main phone number. |
Fax | Enter the main fax number. |
E-Mail, E-Mail 2, E-Mail 3 | Enter the main E-Mail addresses of the company. |
UUID | Add the database number, which is relevant for CSV Uploads (column: company.uuid) |
Subsidiaries | Register the parent company or companies, which are associated to the parent Company. |
Form of payment / Credit Cards | Register multiple credit cards. |
Card Type | Register card type |
Creditcard No. | Register the Credit card number. |
Expiration | Add the expiration date of the credit card (Format DD/YY) |
Remark | Register additional remarks to the credit card |
Use as form of payment | This credit Card is written as FoP (F. or FP) in the GDS's. |
Add new | Register unlimited credit cards |
Other forms of payment | Drop down of cash or invoice |
Rail form of payment | Drop-down of cash or invoice and stored credit cards. Only available in the company profile and if Rail module is activated in the agency. |
Personal cards | Here you can specify how the traveller may use a personal credit card.
|