GDS Reservations FAQ
- How do I add a customer number/Preferred number along with the company Billing Account Number?
- I am booking and entering a customer preferred number although billing is to the main account. However, I keep receiving the error, “incomplete preferred transaction”. Can you tell me why?
- How do I correctly enter a double-barreled surname into Amadeus that works alongside the customer Preferred Profile?
- I need to override our IATA number with an Avis Assign Number (AAN) when booking through Galileo. How is this done?
- How do you add the billing number?
- How do I book the best rate on the day?
- How do I know if it’s a retail rate verses corporate being returned, especially if a corporate AWD number is passed and both corporate and retail rates can be returned?
- How does the CON Field get populated on the 502 screen from Galileo?
- Do I need to include the car rental company vendor code in front of the AWD/BCD number to obtain their specific rates?
- Can I add a Cost Centre number and if so how?
- I am unable to issue an e-voucher through Amadeus and am receiving an invalid currency code error?
- I am booking a Corporate Rate for the customer but the inclusions are not returning as expected and shown in the corporate rate sheets?
- Can I book Super Insurances in GDS and if so, what are the codes?
- How do I book Special Equipment, what can you book and what are the codes?
- I am receiving an error of unable to issue E-Voucher, what is wrong?
- Can I modify in GDS?
- How do I cancel a reservation in GDS?
