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Transfer Tariff setting

Transfer Tariff setting

Owned by Alexandra Kasianovich (Unlicensed)
Last updated: May 10, 2023 by GP Support Admin
2 min read


To configure a tariff for a self-operated transfer,

  1. On the Self-operated products menu, click Transfers.

  2. In the profile of the required transfer, go to the Prices tab.

  3. On the Prices tab, in the Tariff group, click the tariff name (e.g. Standard) if you want to edit it or Create to create a new one. The New tariff page appears:

  1. On the New tariff page, first specify the tariff description:

  • Name: enter the name of the tariff.

  • Contract number: specify the number of contract with supplier related to this tariff.

  • Hide tariff name from client: select the check box in order to hide the name of the tariff from your customers or clear this box if you want the tariff name to be visible for them (e.g. it makes sense for promotional or early booking tariffs).

  • Description for internal use: enter tariff description. The information entered in the filed is not available for customers and is used for internal aims only.

  • Description: in the text field enter the tariff description. It will be shown for your customers.

Also we added a new logic on booking with option. In tariff settings, Tour Operator can allow to book with option and hold the booking up to X day(s). Reservations with new service status “Pre-booking” is created via API or Website. This status means that the allotment will be frozen for it, but if user cancels before due date - there are no cancellation fees.

 

5. After you have entered the tariff description, start connecting tariff constituents. Click the respective tab to expand the form. After you fill in all the sections, click Save.