We heard you! Beginning early next year, we will be eliminating two of our most frequently charged agency fees: the Address Change Fee ($75) and the Bank Account Change Fee ($75). We also are eliminating the $100 processing fee for our Cash Security Financial Instrument. These three fees will be eliminated in 2017, and our Agency Services team will continue to implement positive change wherever we can.
As American Airlines moves forward to complete the transition of 037 transactions in Interactive Agent Reporting (IAR), effective Monday, November 14, 2016 (PED 11/20/16), L-US/037 Sales and Exchange transactions will be inhibited in IAR. All sales and exchange transactions should now be validated on AA/001.
Effective Monday, December 12, 2016 (PED 12/18/16), all L-US/037 transactions, including refunds and memos, will be inhibited in IAR. After this time, L-US/037 validated transactions should be handled directly through American Airlines.
For additional information, please contact American Airlines at email@example.com.
Effective Monday, November 14, 2016, Avianca Brazil (O6/247) will implement the General Concurrence method of agency appointment. This means that all ARC travel agencies are automatically appointed as an agent for Avianca Brazil, unless specifically advised to the contrary by the carrier.
Avianca Brazil participates in the Amadeus, Sabre, Worldspan and Apollo GDSs, and they offer agents 3 percent commission when O6/247 bookings are made via the GDSs. The carrier currently accepts cash, Visa, MasterCard and UATP as valid forms of payment.
For more information, please contact the carrier at:
Avianca Brazil in the USA
420 Lexington Avenue, Suite 2523
New York, NY 10170
Effective with sales issued Monday, November 14, 2016 (PED 11/20/16), RwandAir (459/WB) will begin accepting UATP as a form of payment through ARC.
Did you know you can view sales reports for PEDs previously contained in the Interactive Agent Reporting (IAR) three-week window under Internet Sales Summary?
To access Internet Sales Summary Reports:
Click OK to generate the requested report(s), and then click on the line of the PED you wish to view.