Working with the "Baggage payment" module

An agent working with the "Baggage payment" module consistently performs the following actions:

1. Opening the module and selecting a required flight.
2. Displaying information about a passenger his/her baggage.
3. Checking excess baggage transportation fare and setting another fare if necessary.
4. Checking percentage of a charge for valuable baggage transportation and setting another percentage if necessary.
5. Entering declared baggage value, attaching declared value and/or a baggage tag to a piece of baggage if necessary.
6. Recording changes (if any changes were made) or confirming fares and charges set by the system (if no changes were made).
7. Entering data on a prepayment receipt (if payment for baggage transportation is carried out on a prepaid basis).
8. Creating and printing a baggage payment receipt.

See also:

• Getting started
• Detailed work with baggage
• Working with receipts
• Baggage payment management. List of passengers
• Multi-currency cash desk
• Baggage payment forms
• Example of М61 receipt issuance
• Transfer excess baggage payment

Other sections:

• Boarding module
• Seasonal Schedule Management Module
• Check-in Preparation Module
• Check-in module
• Documentation module
• Statistics module
• History module
• EMDA Module
• Messages Module
• Access Module
• Transportation Module
• Weight and Balance Module
• Web Check-in at a Cost Service
• Alarms Designations
• Self Check-in Kiosk Software
• Administration module