1. At this point, your itinerary has been reserved. Next, you need to apply payment.
2. The Booking Details section shows your booking number, lead pax, booking date and time; and the travel date. The travel agent's organization, phone number and email are also shown.
3. In the credit card details section select the credit card type and enter the number in the correct field along with the expiration date and the name as it is shown on the card.
4. In the customer billing details section enter the current billing address for the customer to include the address, city, state, zip and phone number.
Note: This information must be filled out completely.
5. In the apply payment section, you can add an additional agent markup to be added on top of the already 10% commission you will receive in the agent markup field.
6. Click (Apply Payment) to proceed with the booking.
7. You can send a quote to your client by clicking on the [Send Quote] link.
8. Click the [Hotel Details] link to get details on the hotel selected.
9. Click the [Add Remarks] link to add additional remarks for your reference.
10. Click the [Cancel Item] link to go to the Cancel Booking page.
Hotel Tutorial
