Copa (CM) Private Fares for CHD and INF
Improvements in Consolidator and Agency Fee
New option to display the Net Fare Amount
Integrations
Now you can manage all your credentials in a more simple and organized way, from a single place and for the 3 levels: Consolidator, Agency, and Company.
👉 What does this new feature allow?
View and manage all integration credentials (Wings credentials, payment gateways, etc.) from the same panel.
From the "Add" button, you can add different credentials, and below you'll find how to configure API credentials for your agencies.
How to configure API Credentials for your agency?
👉 What benefit will this new feature bring?
For example, now when setting up a Wings integration at the consolidator level, you won't need to configure user and password for each agency. The same will happen with the rest of the integrations at the consolidator level.
This improvement brings greater flexibility, security, and centralized control.
Currency Fee
Flexible Currency Fee Configuration
Now it's possible to charge a fee in a specific currency, according to the configuration established in the credentials.
How does it work?
- If you charge a fee in ARS, for example, it will only apply to credentials in ARS.
- The only exception is USD: in this case, it's checked if it should be applied to all credentials to avoid double charging or overlapping values. In this way, each agency or consolidator will have greater control over additional charges, aligning them with the operating credential currency.
Example,
Copa (CM) Private Fares for CHD and INF
With a recent Farelogix update, it's now possible to quote negotiated rates with Account Code for all types of passengers, including children and infants (CHD/INF).
👉 Remember to enter the Account Code provided by CM in the Search Codes engine, within Matchbox.
Improvements in Consolidator and Agency Fee
We have added the option to include more than one airline for a specific fee.
New option to display the Net Fare Amount
If the Consolidator has the option to display the net amount enabled, they can configure how they want it to be shown:
- Strike gross amount → Display the gross amount crossed out
-
Add gross/net information → Show details of both gross and net amounts
Once configured, the Consolidator will be able to enable "show net amount" in each agency’s settings.