Field | Description |
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Parent company | Administrative assignment of a company, which is the main company |
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 name | 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 compan |
City | Enter thecity where the company is located |
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 | The unique number just below the field "Itinerary / e-ticket" is automatically generated when a profile is created in Faces. It is relevant for CSV Uploads (column: company.uuid) Below highlighted value illustrates an example of a company uuid
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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 - This has been specifically implemented for only some circles |
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
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