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Technical Procedures
Updated on 22 Nov 2018

Procedures to be taken in order to earn balance

It is essential to enter the company identification code (CIU123)* in an OSI item on the PNR, otherwise balance will not be accrued.

 

GDS entries


Amadeus

OSTP CP/CIU123 

Galileo

SI.TP*CP/CIU123 

Sabre

3OSI TP CP/CIU123
 

*where 123 will be the alpha numerical code of the company. 

The balance is credited to the company account after the clearance of what was effectively flown.  The credit is made the day after the flight is flown.

 

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