Initial Response Screen

Upon completion of your search inquiry, your results will display on the Initial Response Screen. Your results include,

• Status

• Valid Carrier Code

• TKT/DOC

• Item Type

• ARC Number for Trans

• Total Sale

• Total Fare

• Total Commission Amount

• Net Remit

• Old Doc. Carr. Code

• Old Document

• CPN 1

• CPN 2

• CPN 3

• CPN 4

• Trans. Date

• Total Tax

• Penalty Total

• Data Source

• IAR Chgs

• Reference Number

• PED of Report

• PED of Sale

• E Tkt Ind

• CC Ind

• Error Code

• ESAC

• ESAC Source

• IAR Void Date

You can view the details of a ticket transaction by Ticket Detail, Item Type or Tax Details.

Any hyperlinked text can be clicked for further information or detail. Specific search results tips are presented below:

      Each page will show up to 25 lines of transactions.  The page numbers will also be indicated to the right and linked for quick navigation

•         Click on any column header for an explanation of that information

•         Click on any linked Ticket/Document number to open a Ticket Detail Window

•         Click on any linked Item Type to open the Text Image Window for that transaction

•         Click on any linked Coupon Number to open that particular Flight Coupon for that transaction

•         Click on any transaction tax amount to open the Tax Detail Window

•         Click Select All to populate the check boxes of all transactions in the response screen

•         Click Unselect All to clear the check boxes of all transactions in the response screen

Click Modify Search to return to the Input Screen to change your search parameters

Click New Search to return to the Input Screen to initiate a new document search

Click Logout to log out of the service