TF.Merchant


In this option you allow Travelfusion to be the merchant for either the full transaction or just the booking fee portion with the following considerations:

  1. Branch Configuration: managed by our Operations Team.

  2. Merchant Currencies: supported currencies are: EUR, GBP, USD, AUD, SGD, HKD, JPY, PLN, INR. No Currency Exchange Rates, valid at the time of the transaction, are applied for quoting and charging you.
  3. Form of Payment (FOP): You need to submit either your own or your customer’s FOP to Travelfusion.

  4. Fares, Currencies & Mark Ups. It is possible with TF.Merchant to configure your account to return detailed information on fares including a variety of fees, such as transaction fees; as well as add mark-ups at the search stages of the booking process; and manage agents’ preferred currencies.

  5. Bookings: Please note that this payment method is managed on a per-supplier basis instead on a per-booking basis. It means that all transactions on a particular supplier will be handled as TF.Merchant.

API Configuration

Flights, Rail and Hotels


This configuration is applicable only when you authorize Travelfusion to be the Merchant for either the full transaction or just the booking fee portion of a booking. Once we activate the Merchant method at our end the following changes in the booking flow are generated:

  • Additional taxes will be displayed, such as the 'Merchant Fee', under the Leg/Group price ‘TaxItemList’;

  • You will receive the following SupplierInfo item at ProcessTerms:


<SupplierInfoList>

<SupplierInfo>

<DisplayName>Merchant Booking</DisplayName>

<InfoType>text</InfoType>

<Info>The booking is being processed through the merchant system</Info>

</SupplierInfo>

</SupplierInfoList>


Please ensure that your system can parse this. Failing such means that the booking is not being processed through the Merchant System. We request that your application dynamically handles situations in which our operation team advises you of any de-activation of the merchant system.


Going Live - Checklist

This step is to ensure that all the settings are in configured and ready to be implemented. Before we grant you permission to use TF.Pay for live bookings, we would like to verify that you successfully integrated it into your system. It is also critical to reply to all the questions from the Going Live checklist.


Special Notes

  • Charges: The Table below is for information only and it is a list of the current additional and extra charges (as of February 2014). These charges are subject to change and applied by financial institutions (banks) and credit card companies. Please note that some of these charges are in-corporated into the booking price while others are invoiced in the your Billing Report we generate every month.


MERCHANT FEES


Fixed Fees


Billing

Bank Charges (card loading / unloading)

0.30 EUR


At the time of booking

Bank Charges – Handling Fees (for corporate credit cards)


3% over Booking Price

At the time of booking


Bank Charges – Handling Fees (for non-corporate credit cards and AMEX*/Diners)


5% over Booking Price (*5.5% for Amex/MXN)

At the time of booking

Currency Conversion Fees (for any currency besides EUR, GBP, USD, AUD, SGD, HKD, JPY, PLN, INR)


1.5%


At the time of booking

Refund Fee



0.20 EUR


At the time of billing


Contact

For more information and any inquiry please contact tfpay@travelfusion.com.


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Unknown user,
15 Sep 2014, 03:30
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