We've added a new option for our clients to activate automatic procedures for PNRs which will take place after creating a payment - either automatically move PNR to "OK" or auto ticketing.
The following options are now available for you to choose:
- Auto "PN" to "OK" - if activated, when a voucher is inserted and it covers the full PNR amount, the system will switch the PNR to OK.
- Auto "VC" to "TKT - if activated, when the sum of vouchers covers the full PNR pricing, the system will ticket the PNR.
- Auto Payment to "TKT" - if activated, when the sum of payments (excluding vouchers) covers the full PNR pricing, the system will ticket the PNR.
For activating any of these features, please contact our support team.
This joins the rest of our automatic procedures you can activate in your system
If you have any questions, also please feel free to contact us.