Interline Fares

Instant Book and Price

With multiairlines ever growing network and interline partner airlines, the number of destinations we offer is increasing and so is the need for interline fares to cover every possible destination, transfer, stopovers and routing required by your customers.

In order to provide you, our travel partner, instant through interline fares, when there is no fare published with ATPCO, we have implemented the new pricing approval tool that will ‘auto price’ booking created in your own GDS. You can also use the ‘search and booking file creation’ tool to find flight connections, lowest price in economy and business class for you to select the flight and price required by your customer, the tool also helps you create booking and have the booking file transferred to you own PCC to facilitate easy ticketing in your own BSP.

You can sell over 900+ destinations with convenient and secure flight connections available with over 68 airline partners. You can sell multiple stopover itineraries and also for one-way, return, open-jaw, circle trip and round the world Journey types.

How it works

After you try the fare shopper entry in your GDS and when you did not find gulf fare option, please do the following:

Flight search and booking file creation tool

  • Visit http://clarity.multiairlines.com/Search1.aspx
  • Input request in the widget
  • Select flights and price in cabin required
  • Insert customer name and contact details
  • Accept terms
  • After booking created, insert your office Queue branch code and queue number to transfer the booking to your PCC
  • Issue ticket in your own BSP

And/or

Auto price PNR in your Galileo GDS

  • Create interline PNR in your GDS as per Booking Guidelines.
  • Enter #FQCC/CGF
  • Enter IR and view uploaded TST. Issue ticket after updating Form of payment.

Fare Guarantee

The fare and TST uploaded into your PNR is guaranteed by multiairlines and not by Galileo. For issues or clarification please contact your nearest multiairlines office or GSA only.

Installation guide to activate auto pricing entry in your Galileo GDS

To help you get instant through fares auto priced and guaranteed in your Galileo GDS, follow the below installation process.

Close Smartpoint if open.

Step 1: Visit http://clarity.multiairlines.com/setup/FQCCSetup.exe

Step 2: Save file and click RUN. Complete the installation

Step 3: Open Smartpoint and start using the auto pricing entry #FQCC/CGF

Booking Guidelines

The PNR created must be as per below Booking Guidelines:

  • PNR must contain minimum one flight on multiairlines within each fare break point (FBP) or Point of Turnaround (POT).
  • PNR must contain flights in HK status only
  • The flights booked must be in the order of travel
  • PNR must not contain Codeshare flights. However, GF marketing Codeshare is permitted
  • PNR must not contain side-trips
  • PNR must not contain ARNK segment
  • PNR must not contain open segment
  • PNR must not contain stored fare. Remove stored fare prior to submitting fare request.
  • PNR must contain booking in same cabin class. Mixed cabin booking not permitted.

multiairlines Booking Class Requirements

Booking class for multiairlines Flights must be the lowest available booking class, mentioned in the ‘Booking class hierarchy’ table below, for GF O&D segment that has a fare filed in GDS. The fare must be in the same journey type, cabin and booking class applicable for the travel and sales date.

  • Mixed class booking within GF O&D segment is not permitted.
  • Booking class assigned for Group and premium economy are excluded

Interline Partner Airlines Class Requirements

Booking class for partner airlines can be the lowest available Booking class, mentioned in the ‘Booking class hierarchy’ table, unless mapped with GF in the table 'Booking Class Mapping'

  • Mixed booking class within partner airline’s O&D segment is not permitted.
  • Booking class assigned for Group and premium economy are excluded

Interline partner airlines

PNR must only contain multiairlines and partner airlines given below (Codeshare flights are excluded)

Booking class hierarchy

Frequently Asked Questions

Getting message "Confidential data exists" when opening TST in Galileo GDS
Contact Travelport office and remove the fare masking applied to view the TST

Penalty Charges

FEES APPLICATION

Fee amount mentioned in the table is chargeable in full for Adult, Child and Infant occupying a seat.

YQ and airport taxes are refundable except XP tax is non-refundable.

Change Fee applied per transaction.

When one component is changed, penalty of the respective component will apply.

When more than one fare component is changed, the highest penalty of the changed fare component will apply.

When combined with a refundable fare, highest penalty will apply.

In case of two or more penalty i.e., date change or refund penalty and No Show, then the change or refund penalty plus No-Show fee will apply

Revalidation not permitted. Document must be re-issued.

Change fee must be collected as per prevailing airline policy and practice.

WAIVERS

  • Infant not occupying seat.
  • FalconFlyer same day/same flight award upgrades.
  • Flight disruptions.
  • Death of the Passenger or family member. Copy of the Certificate issued by competent medical authority is required.

NO SHOW PENALTY

No Show charge applies when a passenger fails to change or cancel the ticketed reservation 24 hours prior to flight departure.

Any re-booking made within 24 hours prior to departure or after departure of a flight shown in the e ticket will be considered a No-Show.

No Show fee will apply if the ticket is re-issued to the new date/flight/route/Cabin within 24 hours or after departure of the flight shown in the e ticket irrespective of the time of cancellation of reservation.

CHANGES - BEFORE DEPARTURE

Change is a voluntary date and/or flight change which results in a modification to a ticketed itinerary.

In the event of voluntary change, the fare and charges for the passenger journey shall be re calculated in accordance with the fares and charges in effect on the date of change and reflected on the ticket.

Changes are permitted on the same or higher booking class only.

Cabin Change not permitted.

REFUNDS - BEFORE DEPARTURE

When combined with a non-refundable fare, if the non-refundable fare is part of the inbound or outbound component within a pricing unit, NO refund.

When combined with a refundable fare, apply the highest penalty.

CHANGES - AFTER DEPARTURE

Not permitted

REFUNDS - AFTER DEPARTURE

  • Refund value is applicable only when the entire segment is unutilized
  • The fully unutilized segment refund value will be the NUC amount specified in the Fare construction string
  • Apply refund penalty as specified in the penalty table

When combined with a non-refundable fare, if the non-refundable fare is part of the inbound or outbound component within a pricing unit, NO refund. When combined with a refundable fare, apply the highest penalty.