Transferring Funds to New VTO Trip

If a client has overpaid, used the wrong reference or you have funds left on file that you need transferred to a different trip, you just need to send a ticket with the amount and two trip numbers.

Funds can only be transferred in VTO if the 'Charge To' client is the same in both trips (Lead Pax can be different)

To change the 'Charge To' Pax, you just need to go to Trip Settings > Change Client

Please make sure both trips are charged to the same client before sending the transfer request.

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