TINA mid back office system updates
Changes in Fees Management – 2 new criteria available
We have developed the option to set rules for commission, discount, or service fee, based on the value of the Service price or the Service price + taxes, only for the imported services.
CCI remark for tickets paid by credit card in Sabre
Now, you can to load the credit card type and number details as CCI remark, on the service level, when the form of payment for the services imported from Sabre is set to CC. The remark will be configured in the Setup module – Remarks section (service category).
The format of the remark should be set as: CCI [CREDIT_CARD_TYPE] [CREDIT_CARD_NUMBER]
TINA Worldspan supplier integration update:
We have added the possibility to parse and process tickets from Worldspan.