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The first step of setting a contract is defining travel products which are to be sold in compliance with the contract terms. On the Products tab, specify travel products and services that fall under the regulations of a contract.

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1. Click Edit to switch to the editing mode.

2. Select the required check boxes.

3. Click Save to save the changes.

In the Calculation subsection specify the mark up and commission calculation. The type of calculation depends on the type of the partner and the approved way of pricing.

There are two ways of pricing:

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• Markup: a standard form of payment for tour operators.
  If you select the Markup calculation, your partner company will be able to set sale prices independently by adding a markup to the rates displayed in its system (commission value is 0). The markup value is set in percent or in fixed amount in certain currency.
  For example, a double room offered by your company costs EUR 100. With a 20% markup you can sell it to your partner for EUR 120. In his turn, the partner can add its own markup to your sale price. In this case your profit will be EUR 20, while your partner’s profit will depend on the defined markup.

• Commission: a standard form of payments for travel agencies. With the Commission payment your partner will sell products and services at fixed rates. These rates already include agency’s commission for each sale (markup and commission are defined).

Pricing methods
You can set markups and commissions in percent or in fixed amount with the Switch button .

There are several ways to calculate a sale price in percentage and fixed amount:

• The calculation of a sale price in percent is based on the full cost of the service.
  For example the net price is EUR 100 and the markup is 20%, the total price is then calculated by the following formula: Total price = net price + markup = EUR 120.

• The fixed commission is calculated based on the service rate per night.
  For example the room is booked for 5 nights with the net rate of EUR 100 per night and a markup of EUR 20. The total price is then calculated by the following formula: Total price = net price * number of nights + markup * number of nights = 100*5 + 20*5 = EUR 600

Configuring markup
On the Calculation tab, set the rules for price calculation, specifically:

• Set the contract currency to perform sales

• Specify the mark-ups

• Specify the commission for services

• Specify whether to use original currency from suppliers or the currency specified in the contract.

To set the rules for price calculation,

1. On the Calculation tab, click Edit to switch to editing mode.

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2. From the Currency drop-down, select the currency of contract.

3. Specify the mark-ups for services:

   1. Click . The Adding elements window appears:

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   2. In the Adding elements window, set the first-level distinctive item, for example supplier. Select the check boxes compliant to those suppliers for whom you would like to set mark-ups.

   3. Click Apply.

   4. Specify the mark up and the commission in case the option is available:

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   5. Locate mouse pointer into the box ant enter the value;

   6. Click either of the buttons to calculate the mark up and commission in per cents or in fixed amount currency units.

You can add another distinctive property inside the 1st-level classification by suppliers. For example, set separate mark up for accommodation services from a particular supplier. The second-level distinctive properties include product type (accommodation, flights. tours, etc.), group of tags (private, public, etc. See more at Tags), country.

To add a second-level distinctive property,

1. Click opposite the required supplier. The Adding Elements window appears:

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2. From the Category drop-down, select the distinctive property.

3. In case of specifying mark up for accommodation, select by product type.

4. Select the required check boxes.

5. Click Apply.

6. Specify the mark up as it was described above.

You can add more levels of distinction. For example, further specify the mark up for hotels located in a particular country/city or of a particular category. To add another level of distinction, follow the steps mentioned above.

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The figure above illustrates an example of mark up calculation,

• Separate mark ups are added for different suppliers;

• Separate mark up is added for hotels from Amadeus supplier;

• separate mark up is added for hotels located in France from Amadeus supplier.

The tree of mark ups may have a complicated structure. The rules of navigating the tree are as follows:

• Click the arrow next to a folder to expand its constituents;

• To add another level of mark up calculation, click the button opposite the required item.

• To remove an item from the tree, click the button.

From the End-price VAT and Commission VAT drop-downs, specify the VAT rate.

End-price VAT: the VAT will be applied to the final price for a service;

Commission VAT: the VAT will be applied only to the commission rate.

To set the VAT plan,

1. On the Navigation bar, point to Finance and click Payments settings.

2. Click VAT to proceed to the VAT tab.

3. On the VAT tab, click Create to add a new VAT plan.

4. In the New VAT plan window, fill in the required information.

5. Click Save. The new VAT plan is added to the list.

🗒 For further information, please see + Payment Settings .

In the sales terms section, specify the minimal number of days from the date of booking to the date when the service is rendered. Assuming today is August 12, 2017 and the restriction period is 5 days, then a user will not be able to submit the reservation until August 17.

On the Sales terms tab,

1. Click Edit to switch to editing mode.

2. Configure the following:

   1. Availability of services

   2. Printing vouchers

   3. Sales mode

   4. Credit limit

   5. Payment plan

3. Click Save.

Availability of services
Specify the date when a service becomes available for direct sales in respect of the service start date:

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Select the required number of days from the drop-down opposite the service of your choice. Let us consider an example. You set the availability period for tour booking to 14 days. The tour start date id July, 18. It means that the tour becomes available for direct sales starting July, 4.

Printing vouchers:
Configure the printing of vouchers:

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Click the button of your choice:

• Always: the voucher is printed after the reservation confirmation.

• After payment only: the voucher is printed only after a tourist pays for the booked service.

• After disabling AUTOCANCELLATION only: Autocancellation presupposes canceling the service the number of days before the commission period starts. The option may be set selected by default. In this case the voucher will be printed only when a user deselects the Autocancellation option.

• Never: The voucher printout is disabled.

Sales mode
With the Sales Mode Activation parameters you can set which sales channels will be available withing the current contract.

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• B2B: If a B2B channel is selected, you will be able to sell products to other companies as well as directly to tourists from an office.

• B2C: With the B2C channel a company can provide tourists with tour products directly via a B2C website.

• Both B2B and B2C: Activate both sales channels if you want to use all sales channels for distribution of tour products.

Credit limit
With the The Credit Limit parameter you can set the price range within which your clients can book or invoice services paying for them later:

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• First select the check boxes compliant to the types of services for which you wan to set a credit limit: booked services, invoices services or combined.

• Specify the credit limit: locate mouse pointer into the box and type the credit limit value.

Payment plan
With the The Payment Plan parameter you can define basic set of methods of payment.

As clients of tour operator who bought your service for further sale (travel agents and tourists that bought services via B2C web-site) don’t have the possibility to manage contract settlements of this tour operator with its supplier, it’s necessary to specify payment plans or some mutually exclusive methods of payment (for example, when the first specified method is applied only before the penalty period, then the second is applied after it).

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From the drop-down select the required payment plan.

On the Cross-rates tab you can set the increases to the exchange rates.

The rates for products and services can be displayed in different currencies. You convert rates into single currency – the one you use in your company as the accounting currency. For such conversions the system uses currency exchange rates established on the day of payment. According to the common practice a fixed percentage is added to these rates.

For example the exchange rate is EUR 1 = RUR 36,1715. With a 3% increment to the rate it will be RUR 37,2603. Locate mouse pointer into the respective boxes and specify the cross-rate for the currencies:

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One and the same service can have different names and be provided by different suppliers. As a result, this service can be displayed in the search results as several different services. For example, you have a direct contract with the Hilton hotel located in Prague. However the same hotel is sold as a part of the agreement with GTA, Hotelbeds and RoomsXML suppliers. You want all the variants for this hotel to be displayed as one offer, when searching hotels in Prague. By using GP Travel Enterprise, you can group identical services from different suppliers and display them as one offer. To do this, you should group respective hotels and specify the rules of displaying hotels of this group in contract settings.

On the Grouping tab you can configure the conditions of displaying the groups of services:

1. Select the product for which you would like to configure grouping conditions. After you select a service, the following form appears:

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2. Select one of the following options:

   1. Show all offers in group: in this case all services that are included in the group are displayed on the search results page as one offer. At the same time if you click
      Hide offers when browsing search results, the best offer of all the offers included in the group is displayed. To see all other offers from the group, click All offers.

   2. Remove duplicating offers and

      1. show only the cheapest among them: in this case, only the best offer, excluding all other hotels of the group is displayed.

      2. show the most profitable offers for Tour Operator: in this case the most profitable offer of the group is displayed.

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3. For hotels, besides the basic grouping configurations, the additional form appears:
   

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   In the form, configure the conditions of displaying hotel description and adjust the mark up for self-operated products.
   Display of hotel description:

   1. Description of cheapest hotel in group.

   2. Use custom hotel description for group of hotels; if custom hotel description is missing - use description of the cheapest hotel in a group.

   3. Use custom hotel description for group of hotels; if custom hotel description is missing - do not show the whole hotel group on search results.

Mark up adjustment:

• Click the Adjust mark up check box.

• Set the values for mark up adjustment:

  • Click either of the buttons to calculate the values in per cents or in currency units.

  • Specify the value.

4. Click Save.

By using tags you can manage access of certain groups of customers to products and rates. For example, by labeling certain products with the "private" tag you show them only to the customers that are interested in exclusive offers, while the standard offers with the "public" tag are available to all customers.

You can create, edit and delete all tags, except for the default "public" tag.
There are certain restrictions to the tag names:

• A tag name should consist of one or several words written in Latin characters.

• A tag name can include maximum 500 characters.

• If you use several tags, they should be separated with a comma

Setting tags for products and tariffs
Every new product or tariff has a “public” tag by default. This means that they are available for search and booking for all customers.

However, you can create additional tags. In this case, if a products or a tariff contains at least one additional tag along with the “public” tag, the conditions of the additional tag are applied to them.

For instance, if you add the “private” tag to the product, it is only displayed in search results for the customers that have access to the “private” products according to the contract. This means that the customer contract must contain either the “private” tag, or several tags, including the mentioned above, for example: the "public" and "private" tags. The product is unavailable for customers if the “private” tag is not included in their tag list.

Setting tags in a contract

By default only products with the “public” tag are specified as available in the contract. This means that all the products marked with other tags are not available for customers unless you add these tags to the customer's contract.

Thus, to tag products as “private” and make them available for the customer you should add a respective tag in the customer contract:

After this, the products tagged as “public” as well as products tagged as“private” are displayed in the search results for this customer.

On the contrary if you want to make products with certain tags unavailable to the certain type of customers, place a respective tag into the Products marked with these tags will not be offered via this contract box:

As a result, the customer can access all your offers except for those tagged with the “VIP” tag.

Managing offer availability from suppliers

You can use tags to determine the suppliers whose offers are available to a particular customer or for a particular sales channel. All possible options are listed in the table below.

Table comments:

The supplier code for external suppliers and GDSs cannot be ascribed manually in the profile of a supplier. To determine the external supplier whose products are available for a particular customer or sales channel, in the contract settings of the customer, use the respective code that corresponds to the particular external supplier (see the table below).

For your own contracted suppliers, you can specify the Supplier code manually by entering the tag prefix in the profile of a direct contracted supplier.

1. On the Navigation bar, point to Suppliers and click Suppliers.

2. In the Name column, click the supplier of your choice.

3. On the Supplier page, click Edit to switch to editing mode.

4. Locate mouse pointer into the Tag prefix box and type the supplier code.

5. Click Save

Let us consider an example of tag application for external and direct contracted suppliers.

• To ensure the availability of offers from the external Hotelbeds supplier only, in the client contract settings (Navigation bar - Clients - Contract - Tags), add the following tag:

To ensure the availability of offers from the direct contracted Travel Guard supplier only, in the client contract settings, add the following tag: supplier:travelguard or travelguard:public

Restricting the number of offers displayed

The availability of services and products for a particular customer depends on the correlation of tags specified in the product tariff settings and in the contract with the customer. Consider the following case when two tags are used to label products: “public” for generally accessible products and “private” for products that should have limited access. The possible tag combinations are illustrated in the table below.

Searching products with tags

As it was previously mentioned, the tags in the product tariff settings should coincide with the respective tags in the customer's contract. Some typical examples of sales regulations with the help of tagging are shown in the table below.