FAQ
You now have the ability to settle your Suppliers that are signed on to the TravelPay B2B Gateway via the sideBar in Ultimate. First and foremost you need ...
Tue, 13 Sep, 2022 at 6:30 PM
CAUTION - these are real payments (not just a record of payment) To pay your supplier using the TravelPay B2B Gateway option in Ultimate do the followin...
Tue, 13 Sep, 2022 at 6:58 PM
First and foremost YOU need to Supply us with the email Addresses you use to make your Expedia TAAP bookings with we then apply the appropriate credentials...
Thu, 6 Nov, 2025 at 10:45 AM
WE can now change the colour scheme from OUR standard colour to a colour that may well match YOUR branding to achieve a colour change simply Email suppo...
Tue, 12 Apr, 2022 at 3:51 PM
In this instance we are using an actual Consultant created Sabre PNR Originally the consultant booked and Ticketed flights for 3 pax everything imp...
Mon, 11 Apr, 2022 at 4:48 PM
There is a new Option in the forms Zone under FORM OPTIONS To display a Package Name you need to select the Option Otherwise the sectors will d...
Sat, 9 Apr, 2022 at 2:58 PM
Update and Merge PNR's & More The trip dashboard options for Merge and Update PNR's and the like have been grouped under the External Content O...
Sat, 9 Apr, 2022 at 2:59 PM
We have updated the trip dashboard which includes removing the old option of updating elements direct in the cell We have grouped access to the change ...
Sat, 9 Apr, 2022 at 3:00 PM
How do I create a Supplier Credit (prePayment) Because ALL Trips start with a Client, begin by Creating a new Client Profile and call it Advance Supplie...
Mon, 15 Nov, 2021 at 4:23 PM
How do I delete a Sector ? From inside the trip - Select the Option on the far right side of the Sector - IF it's Greyed out,, you'll need to d...
Mon, 15 Nov, 2021 at 4:15 PM