Importing PNR's into VTO (Sabre)

Importing PNR's into VTO (Sabre)


If you are getting an error message when trying to import your PNR into VTO, it means you haven't done the entries sent in your welcome email to create the API link between your PCC and your VTO branch.

Please do the following once you have your PCC set up:

REQUIRED SABRE ENTRIES:


SI9 (enter)

W/TAAXXXX‡BN4K2  (enter) (Replace XXXX with your Sabre PCC)


If it works you should get something like BRANCH ACCESS OK (let me know if it doesn't) ... this is to open up access to Air Tickets to be able to issue your PNR's 

Then if you can do this entry;


SI9 (enter)

W/TAAXXXX‡B1T9J  (enter) (Replace XXXX with your Sabre PCC)


Please let Megs know when this is done by sending a ticket to admin.


We will then be able to order your Web Services API to be set up so that you can import PNR's into your VTO invoicing system (this will take a few days but you can manually do it for anything super urgent, or just use the sector templates in VTO if you are using this in conjunction with Travefy where you can enter all of the flight details)

There is also the option to print a flight itinerary from Sabre or Air Tickets to send with your templated statement invoice.



SI9
SH/RN/A/01D4«
REENTER TO ACCEPT. FARE RETAILER NET LEVEL BUSINESS RULES.

SH/RN/A/01D4
SEE SH/RN/STATUS TO VIEW FARE RETAILER NET LEVEL ACCEPTED PCCS.

This will allow you to price and book the private and wholesale fares I negotiate for us and we get access to through our affiliation with My Travel Group + Air Tickets.
 

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