Working with receipts

The agent checks data presented on the "Baggage payment" and "Baggage details" screens, makes changes if necessary, and confirms the data by clicking "Record/F9".

The agent then enters prepayment data into the system (see Sec. 5.1) and/or forms a baggage payment receipt (see Sec. 5.2).

Prepayment receipt

If a baggage prepayment was made, and a passenger has the prepayment receipt, then the prepayment information should be entered into the system.

Issuing a prepayment receipt

Data on prepayment are entered into the system by using an additional window which is opened by clicking "Prepayment/F5" (Fig. 9).

Description of the "Baggage prepayment" form fields − Receipt №: a prepayment receipt number − Acc. code а/c: an accounting code of an airline

See also:

• Working with the "Baggage payment" module
• Getting started
• Detailed work with baggage
• 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