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- Multi-Language Support
- Agency Profile
- Log In to Agency account - Allows for commissions, reporting, search pax, search res, make deposits, manage sub-agencies.
- Booking Features
- One Way
- Return
- Return Fares +/- X days - Ability to show best Fares in a date range (for flexible travellers).
- Multi-flight - Our intelligent Travel Options algorithm will find all possible routings between two cities/airports. Airline can define allowable connections.
- by Level of Service
- Value Viewer - View the lowest Fare in a calendar view (for flexible travellers).
- Promo Code
- Group Bookings
- Search Passengers - Search previous pax to easily add to new res.
- Select Flight - Available Data (customizable):
- Flight Number
- Aircraft Type
- Departure Date/Time
- Required Connections
- Available Seats - Options to show threshold, actual numbers (or hide).
- Fare Amounts
- Fare Rules
- Passengers
- Customizable mandatory/optional fields
- Option to include actual weight (rather than standard weights)
- VIP Passenger support
- Seat Selection
- Select chargeable Seat
- Select non-chargeable Seat
- Ancillary Products and Services
- Add chargeable Airport item
- Add chargeable Flight / City Pair item
- Add non-chargeable Airport item
- Add non-chargeable Flight / City Pair item
- Bundled with Fare
- Payment
- Accept full payment - All web payment methods accepted by airline and allowed (by user) are displayed and available for use
- Accept On Hold bookings - airline option
- Charges
- Displays a full breakdown of all Charges.
- Itinerary
- Printable online
- Email itinerary
- Copy sent to Passenger and to Agency.
- Multi-language itinerary
- Edit Bookings (all items Permission-driven)
- Multi-Language support
- Search for past reservations based on criteria - Airline customizes required search criteria.
- Edit Passenger - Change pax personal info.
- Add Passenger - Add pax to res.
- Change Passenger - Ability for Name Change
- Contact Information - Edit Contact info.
- View Charges - View details of res charges.
- View Segments
- Cancel Reservation
- Add Segment
- Edit Segment
- View Itinerary
- Email Itinerary
- Multi-Language Itinerary
- Res Audit
- Alerts - View alerts on their pax reservations.
- Deposit
- Sub Agencies
- Manage sub-agency credits
- Manage sub-agency balances
- Manage sub-agency bookings
- Airline can add/create sub-agencies.
- Airline can remove sub-agencies.
- Master Agency can create sub-agency.
- Master Agency can remove sub-agency.
- Company Information Report
- View credit info, and all transactions in a date range for the Company.
- Company Payments Report
- View all Payments in a date range for a Company.
- Agency Payments Report
- View all Payments in a date range for an Agency.
- Pax Segments Report
- View all Passenger Segments made by an Agency.
*ameliaGDS
- Bookings
- Type A Bookings
- EDIFACT Direct Connect access
- EDIFACT Direct Sell
- e-Ticketing
- Type B Bookings
- ETL Messaging
- Interline / Codeshare
- Inbound Interline e-Ticketing
- Interline Baggage - BSM/BRS messages
- Thru Check-in
- Movement Messages
- Free-Flow Codeshare - Option 2 and Option 4
- Outbound Interlining - ameliaGATEWAY
- Outbound Codeshare (amelia airline as marketing carrier) - In testing with Beta client
- Passenger Messages
- PNL Outbound
- PNL Inbound
- ADL Outbound
- ADL Inbound
- PRL Outbound
- PRL Inbound
- PFS Inbound
- Inventory
- AVS
- AVS Recap
- EDIFACT Direct Connect access
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- Certifications
- Certified on various CUTE environments - ARINC, AirIT, Ultra, Altea, SITA.
- Check-in
- by Flight
- by Reservation
- by scanning
- by BP Number
- by Seat Number
- by Name
- Check-in ALL eligible Pax
- Displays Flight Time
- Displays Capacity
- Displays counts by Pax Status - Confirmed, Standby, Waitlisted, Checked In, Boarded.
- Displays flight Baggage info - Pieces and Weight
- Dynamic viewing of flight Pax - Confirmed, Standby, Waitlisted, Thru, by LOS, Checked In, Boarded, Not Checked In, No Shows.
- Save Gate Number
- Passenger List with Pax data - Pax data/fields for display is customizable (by user)
- Check-In passenger
- Add baggage - automated or manual bag tags
- Print baggage tags - IATA-standard with barcodes
- Remove baggage
- Baggage Handling - Find, Reroute, Remove baggage from flight
- Print Boarding Pass - with barcode
- No Show passenger
- Change Remaining - Change remaining segments of selected pax (and all other pax on res)
- Change Segment - Change current segment of selected pax (and all other pax on res)
- Go Show - Add pax to flight (from Check-In screen)
- Itinerary - View/Edit/Email itinerary from DCS
- Charges - View/Edit/Add/Remove
- Shuttle Bus - Define which pax require a shuttle between terminals
- View Reservation - Launch Reservation screen (from Check-In screen)
- Working Manifest - Prints manifest (all Confirmed pax)
- Load Summary - Report to aid in flight planning
- Print Manifest - Manifest of Boarded pax
- Manifest by Arrival - Manifest broken down by arrival airport
- Flight Notes - View or Add notes to selected flight
- Pre-Flight List - Email CSV file of flight pax
- Connections Report - Displays possible connections to selected flight
- Manifest Control
- Close Flight
- Print Ancillary Items Report
- Passport Scanning - APIS data upload via scan of passport
- Passenger Data (on check-in):
- Passenger - Name in LN, FN format.
- Needs - YES indicates special needs pax.
- Res #
- From - Departure airport
- To - Arrival airport
- Leg # - Order (number) of current leg of pax res.
- Res Status - CONF - Confirmed, WAIT - Waitlisted, STBY - Standby
- Pax Status - NOIN - Not Checked In, CKIN - Checked In, BORD - Boarded, NOSH - No Show
- Thru - notes a through passenger
- Pass # - Boarding pass number
- Ticket #
- Bus - Shuttle Bus flag
- Company - Company associated to pax res.
- Class - Fare Class
- Balance
- Currency
- Seat #
- Preboard
- Bags - Number of bags for this passenger
- Bag Weight
- DOB - Pax Date of Birth
- Infant - If travelling with Infant, the infant's name displayed here.
- Nationality
- ID #1 - General-purpose ID (1 of 2)
- ID #2 - General-purpose ID (2 of 2)
- e-Ticket - Y if res was generated from e-Ticket.
- e-Ticket #
- Inf. e-Ticket # - Infant's e-Ticket #, if applicable.
- Home Phone
- Mobile Phone
- Passport - Passport #
- Passport Country
- Passport Expiry
- APIS Required
- APIS Entered
- Dest. Street - Destination street address (APIS)
- Dest. City - Destination city (APIS)
- Dest. Province/State - Destination province/state (APIS)
- Dest. P. Code - Destination postal/zip code (APIS)
- Dest. Country - Destination country (APIS)
- Dest. Tel 1 - Destination phone # 1 (APIS)
- Dest. Tel 2 - Destination phone # 2 (APIS)
- Dest. Email - Destination e-mail address (APIS)
- Gender
- APIS Title
- APIS Last Name
- APIS First Name
- APIS MIddle
- APIS Gender
- APIS DOB
- APIS Nation
- APIS Resident Country
- APIS Clearance Airport
- APIS Passport
- APIS Passport Country
- APIS Passport Expiry
- APIS Redress
- APIS Known Pax
- APIS Results
- Ancillary Purchased
- Infant - icon denotes pax travelling with Infant
- Ancillary Items
- Boarding
- Board by Flight
- Board by scanning
- Board by Pass Number
- Board by Seat Number
- Board by Name
- Displays Flight Time
- Displays Capacity
- Displays counts by Pax Status - Confirmed, Standby, Waitlisted, Checked In, Boarded.
- Displays flight Baggage info - Pieces and Weight
- Dynamic viewing of flight Pax - Checked In, Boarded.
- Save Gate Number
- Passenger List with Pax data - Pax data/fields for display is customizable (by user)
- Add baggage - automated or manual bag tags
- Remove baggage
- Enplane pax
- Deplane pax
- Uncheck-in pax
- Close Flight
- Print Ancillary Items Report
- Passenger Data (on Boarding)
- Passenger - Name in LN, FN format.
- Needs - YES indicates special needs pax.
- Res #
- From - Departure airport
- To - Arrival airport
- Leg # - Order (number) of current leg of pax res.
- Res Status - CONF - Confirmed, WAIT - Waitlisted, STBY - Standby
- Pax Status - NOIN - Not Checked In, CKIN - Checked In, BORD - Boarded, NOSH - No Show
- Thru - notes a through passenger
- Pass # - Boarding pass number
- Ticket #
- Bus - Shuttle Bus flag
- Company - Company associated to pax res.
- Class - Fare Class
- Balance
- Currency
- Seat #
- Preboard
- Bags - Number of bags for this passenger
- Bag Weight
- DOB - Pax Date of Birth
- Infant - If travelling with Infant, the infant's name displayed here.
- Nationality
- ID #1 - General-purpose ID (1 of 2)
- ID #2 - General-purpose ID (2 of 2)
- e-Ticket - Y if res was generated from e-Ticket.
- e-Ticket #
- Inf. e-Ticket # - Infant's e-Ticket #, if applicable.
- Home Phone
- Mobile Phone
- Passport - Passport #
- Passport Country
- Passport Expiry
- APIS Required
- APIS Entered
- Dest. Street - Destination street address (APIS)
- Dest. City - Destination city (APIS)
- Dest. Province/State - Destination province/state (APIS)
- Dest. P. Code - Destination postal/zip code (APIS)
- Dest. Country - Destination country (APIS)
- Dest. Tel 1 - Destination phone # 1 (APIS)
- Dest. Tel 2 - Destination phone # 2 (APIS)
- Dest. Email - Destination e-mail address (APIS)
- Gender
- APIS Title
- APIS Last Name
- APIS First Name
- APIS MIddle
- APIS Gender
- APIS DOB
- APIS Nation
- APIS Resident Country
- APIS Clearance Airport
- APIS Passport
- APIS Passport Country
- APIS Passport Expiry
- APIS Redress
- APIS Known Pax
- APIS Results
- Ancillary Purchased
- Infant - icon denotes pax travelling with Infant
- Ancillary Items
*ameliaRES APIs
- Agency Account Services
- Account Deposits
- Company Details
- Booking Services
- Book Reservation
- Calculate Processing Fee
- Email Itinerary
- Get Agency Company List
- Get Airports
- Get Airports City Pair List
- Get Airports List
- Get Airports SSR Allocations
- Get Country List
- Get Currency List
- Get Flight SSR Allocations
- Get Level of Service List
- Get Payment Method List
- Get Payment Method List by Currency
- Get Province List
- Get Tax Configuration
- Get Travel Options
- Get Voucher
- Login User Profile
- Reservation Payments
- Group Name Import
- Charges
- DCS Services
- Check In
- Email Boarding Pass
- Get Seat Map
- Get Seat Assignment
- Boarding
- Baggage
- Reservation Invoice Services
- Get Reservations
- Reservation Payment Services
- Calculate Processing Fee
- Get Currency List
- Get Payment Method List
- Reservation Payment
- Seat Assignment Services
- Get Seat Map
- Set Seat Assignments
- Shop (Ancillary Items) Services
- Get Airport Allocations
- Get Flight Allocations
- Get Purchased Items
- Purchase Items
- Remove Purchased Items
- User Profile Services
- Add Profile Pax Association
- Add Profile Res Association
- Add User Profile
- Get Country List
- Get Profile List
- Get Profile Reservation List
- Get Province List
- Login User Profile
- Remove Profile Pax Association
- Update User Profile
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- Handled Alerts - Report showing all handled alerts, by username and date range.
- Load Factor - The load factor by flight and date.
- Enplanement - Report showing total passenger counts of enplaning or deplaning passengers, by airport.
- Charges - Report of all Charges, by date range.
- Agency Charges - Total Charges by Charge Type, listed by Sales Channel for each Agency.
- Agency Payments - Lists all payments collected by each Agency, grouped by Payment Type.
- Agency Bookings - Report showing Fare and Charges, grouped by Agency and date.
- Credit Card Usage - List of all transactions for a credit card number.
- Company Payments - Transaction list for a Company charge account.
- Company Payments - Grouped by Type - Transaction payments grouped by Type and Company.
- Company Billing - Report showing Fare and Charges, grouped by Company and date.
- Company Pax Flights - List of passengers grouped by Flight and Company.
- Payments - Payment report generator that allows the user to select Payment, User, Date, Passenger etc.
- Reservation Volumes - Report showing reservation counts by date range.
- On Hold - Reports all reservations that are On Hold between two dates.
- Origin / Destination - Report showing the number of passengers booked, grouped by Day of Week and Fare Class.
- Waitlist - Report showing all waitlisted reservations for a group of flights.
- Form of Payment - Report showing a breakdown of all the charges for passengers on a flight, grouped by Form of Payment.
- Passenger Statistics - Report showing the passenger count in each Status (Checked In, Confirmed, Waitlisted, Standby, Boarded), grouped by Flight and Departure/Arrival.
- Non-Commission / Non-Res Payment Report - Payment report for other types of payment transactions, such as prepaid account transactions.
- Passenger Status - A report showing the passengers in any check-in status, grouped by Status (Confirmed, Checked In, Boarded).
- Flight Status - A report showing the flights in any status, grouped by Status (Open, Closed, Cancelled).
- Quick Itinerary Report - Quickly reprint any itinerary by Reservation Number.
- Manifest by Aircraft - Report the manifest for an entire aircraft flying schedule for a day.
- APIS - Report showing the APIS information for any Flight.
- Ancillary - Report purchased Ancillary Items for a Flight or an Airport, for any date.
- SSIM - Create an exportable SSIM flight for any Route or the entire Schedule.
- Realized/Un-realized Revenue - Report details on realized/un-realized revenue, customizable by Charge Type, Payment and other options.
*Offline Reporting Database
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