In this article, we will describe how to set up fares in your system when you wish to have different pricing values for each segment of a round trip booking.
This setup differs from traditional fare setups and is relevant when you want to set different pricing values for each segment on a round trip booking only.
For example, if you want the return leg to have a different tax charge value than the outbound segment, this setup is for you.
For demonstration purposes, we will use the sample route: WIL-ZNZ (Wilson - Zanzibar), on class G.
Steps List
- The first step is to create a fare for WIL-ZNZ.
- Set the "Fare type" as "RT Fare".
- Fill in the information in the OW fields only; leave the RT fields with 0 (zero).
- Create an additional fare for the return segment.
- Note the differences in tax 1 and pricing for adults compared to the outbound fare.
- Note the differences in tax 1 and pricing for adults compared to the outbound fare.
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Check the settings of the relevant class (class G in this case).
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Enable the "Use only OW fares" setting.
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Once you have completed these steps, these fares will be presented accordingly in the AVL screen, printouts, etc.
This setup allows you to have different pricing values for each segment of a round trip booking, providing flexibility and customization options for your fares.
OUTBOUND:
INBOUND:
could you explain me verry well how can i use these fare from O/W and R/T.
when we cancel it to change the date of retourn the price is taking price for O/W instead of the price of R/T and elso the taxes.
How can i do to resolve this matter.
See bellow these pictures
what is i can do i put manually the price and remove the taxes to leave it the amount of penality it is 25000kmf