Indigo Booking Process - Travelport - 2023.09.05
Indigo Booking Process - Travelport - 2023.09.05
• First Name
• Last Name
• Passenger Title
• Gender
• Date of Birth (for Child and Infant)
• Nationality
• Address
• Country Code
• State/Region/Province (mandatory for Credit/Debit Card payment)
• City
• Postal Code
• Email Address
• Phone
A29NOVKULDSP
A20NOVKULDEL/6E
A20NOVKULBLR/6E+25NOV/6E
A20NOVKULBLR/6E+5/6E
Example:
>A18JANKULBLR/6E+5/6E
Click at
fare
option
before
proceed
b) Fare Shopping
Fare shop can be accessible via Calendar, Fare shop panel and cryptic entry.
Entry; FSKUL20MARBLR/6E25MARKUL/6E
Click at ‘PNR’ menu and select ‘create/edit customer information’. Fill up NAME, CONTACT, ADDRESS,
TICKETING and then save.
Recommend to insert own e-mail address at ‘To’ column in order to receive Indigo ticket before send to customer.
Then insert ticketing time limit. Select ‘Passenger Already Ticketed’ from drop down arrow.
3 – DOCS Information
Passport information is not mandatory. Only Nationality and DOB are mandatory to end the booking.
Should you not have passport data handy use the manual SSR entry below to update Nationality and DOB.
Example; SI.P1/SSRDOCSAKHK1////MY/24JAN78/F//GALILEOTEST/NAJWA
4 – Ancillary Service
To view ancillary service catalog, click at shopping trolley icon under the booking file. Select the number of service
of each sector and the item price will appear below request box. Click review to proceed below the ancillary total.
5- Seat Request
Click at booking class, select at segment number and click at customer preferred seat then click apply
to proceed.
Type ‘FQ’ (fare quote) to view total cost including seats and ancillary service before submitting payment.
Note: CONA Payment Fee is charges for payment using credit card
7- Form of Payment
Choose either Agency payment as FOP and insert the Agent ID, or choose credit card and add the card details as
required. No password require if FOP is Agency Payment.
The ‘CCFD’ fee will be waived when choose to pay by Agency Payment. The fee is included in total cost if the
payment is by credit card.
Enter receive from ‘R.Pax’ and then ER separately. Not recommend combined entry such as R.Pax+ER, it may impact
airlines vendor locator generation to PNR.
Example;
The Indigo confirmation will be e-mailed to the e-mail address in the ‘To’ under Contact field. Recommend to
send to TC e-mail address then forward to customer.
Do not Ignore and redisplay ‘IR’ until obtained vendor locator ‘VL’.
If VL not returning after receiving e-ticket from 6E, contact 6E call center.