The Financial Disbursement Report contains details of your prorated share of monies collected from travel agencies while they were in a default status and were eventually terminated by ARC. This report is available for 90 days behind My ARC Online Carrier Reports. The Report ID is CARRFDS. Please remember to access the report when you receive any ARC disbursement with the letters FDS written on it.
If you have any questions, please contact ARC's Carrier Help Desk at 855-816-8007 (toll free), 703-816-8007 (toll), or firstname.lastname@example.org.