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NEW GDS Documentation - NLC
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UID
MLR Name
Team Lead
CID
Itinerary
PNR
Process Done
Void
CANCEL & ISSUE FTC (Cases where tickets can be canceled for 'future credit')
VOLUNTARY EXCHANGES
FTC REDEMPTION
Involuntary Exchange (Airline Schedule Change) - REPROTECTION
Involuntary Exchange (Airline Schedule Change) - REFUND OPTIONS
REFUND FOR REFUNDABLE TICKETS by using ATR
FULL REFUND FOR REFUNDABLE TICKTES by using GEVR or Manual (Always try ATR first)
PARTIAL REFUND FOR REFUNDABLE TICKTES by using GEVR or Manual (Always try ATR first)
INSURANCE & TAX REFUNDS
Compliant?
Yes
No
Accurate?
Yes
No
If inaccurate, which line?
If not compliant, which line is missing?
Auditor
Ana Marie Sanchez
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