You can capture AirPlus supplementary data for existing bookings. You just need the card and reservation number. Through the additional data mask (DBI mask) in the CRS, you can capture all additional data such as cost centers and staff IDs. The additional data will be forwarded from the CRS to AirPlus automatically. Using the AirPlus Merchant Agreement you can also capture all non-BSP data (i.e. transaction fees), enter them in the START CC Process and pass them on to AirPlus. All customer data are then compiled and separately stated on the AirPlus Company Account invoice. Please click here to open the data capture form.
TAMARA is a data interface and stands for Ticket and Merchant Agreement Record for Agencies. Via the AirPlus format TAMARA, as a travel agency you can also transmit additional data to us for all transactions of your client’s AirPlus Company Account. In addition, you can separately itemise and account for all of your own travel agency services (such as transaction fees) or additional information (DBI). Your advantage: With TAMARA you can capture detailed information on the actual costs for your customers. Please click here to download the TAMARA Viewer.
PaySoft is an intelligent expense settlement system developed specially for AirPlus merchants. This affordable software solution does not require any hardware and allows TMCs and other agencies processing small to medium-sized transaction volumes to capture non-BSP transactions for their AirPlus corporate customers quickly and easily. PaySoft can be configured to meet your individual needs. In addition, it supports multiple users and can be integrated into diverse systems so you can continue using your current user interfaces. Also, PaySoft complies with the latest data protection requirements (PCI/DSS). Please click here to download the PaySoft manual.