USE AND ISSUANCE OF AIR CANADA E-TICKETS – Europe, Middle East & Africa
Effective 1st June, 2008, tickets can no longer be issued using BSP neutral paper ticket stock. The following processes will assist you in issuing e-tickets on or after 1st June, 2008.
1. E-Tickets as of 1st June, 2008
Tickets can no longer be issued using BSP neutral paper ticket stock using Air Canada airline accounting code (AC 014).
The IATA 100% ET mandate is a worldwide initiative to be followed by all countries, with the exception of the U.S., who uses ARC as their clearing house.
If a neutral paper ticket is erroneously issued on or after 1st June, 2008, it will not be accepted for normal sales reporting and travel. You must record paper ticket as VOID and issue them as ET.
If a carrier chooses to settle directly with an agency, the agency will be able to issue paper using that particular carrier’s plate and their ticket stock. Air Canada will not provide agencies with its own ticket stock.
2. Carrier Identification Plates
Air Canada will send a letter to all agencies with procedures to return the 014 CIPs.
3. GDS Providers and Paper Tickets
Amadeus, Sabre, Worldspan, Galileo and Apollo will be inhibiting paper ticketing for all BSP countries. Effective midnight, 31st May, 2008, all tickets must be issued electronically.
Abacus, Axess, Infini, Topas and Travelsky will also be inhibiting paper for International points of sale.
If the GDS ET link is down for an extended period of time, you can either: Wait until the link is restored, or Contact your nearest Air Canada Call Centre For markets where this is available book at www.aircanada.com/agents
Update Issued 30th May, 2008 – Subject to change without notice 1
4. Air Canada Policy for Other Documents (V-MCO and V-MPD)
When your GDS supports the use of V-MCO Air Canada’s preference is for this to be used. If, however, the GDS doesn’t support V-MCO then you may use V-MPD as follows:
Air Canada will be activating V-MPDs in BSPlink for the following reasons ONLY: • Groups deposit and full payment, prior to ticket issuance (code “J” in BSPlink). (See 16. Groups and IET below) • Tickets that cannot be issued electronically (code “1” in BSPlink)