Updating Bookings (Accept/Reject)
Options for Updating Booking Statuses
Where to Update Bookings
The main focus of a Buyer in Travel Ledger is reviewing bookings to submit payment to Sellers in a timely fashion, within the terms of contract. Once the Buyer review period opens (or before if you are feeling organised), a Buyer will log in to the TL platform and view the Transactions>Bookings page to manage the bookings submitted for the next, and potentially future, settlements.
Reason Codes for Rejecting/Amending Bookings
When rejecting, or amending bookings, Buyers can use the following reason codes to effectively communicate essential details about booking status, payments, and any specific requirements.
A: Not yet due
B: Already Paid
C: Incorrect ABTA number
D: Agent not enabled
E: Cancelled Booking
F: Additional Requirements
G: Duplicate Transaction
H: Invalid Commission Calculation
I: Part Payment
J: Non-payment by client
K: Wrongly Assigned
L: Awaiting amendment invoices
M: Re-instatement
Ways to Update Bookings
There are two methods for accepting/rejecting/amending bookings.
Most commonly used is the manual option:
For those Buyers managing large amounts of bookings (200 plus) per settlement, you may want to consider using a file to download your bookings, manage them in your mid/back office and upload them back into Travel ledger:
The last page in this section provides guidance on reviewing bookings once the review window has closed. The bookings will now be locked but can still be seen and exported:
Please note, bookings must be accepted by the buyer for them to enter a settlement in Travel Ledger, this is not an automatic process.
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