Based on the growing demand for the option to ADD /Account for fees charged by the Consolidator for Air sectors (something which is not applicable with NDC Direct bookings) within the related sector we have added this option .


Please note: we can NOT auto include the Consolidator fee in PNR imports as that data is never included in the feed however, adding the fee manually post import  or during manual creation of a sector is as simple as drill down into the sector



The once you have entered and TABBED of the Consolidator Fee field you'll see the GST recalculated accordingly - the Sector Total increase to include the Consolidator Fee and the Net increase accordingly.


All you have to at that point is update the net to allow for any Commission (normally means reducing the Net) then Save Changes