In NDC, travel agent end-to-end flow is divided into 2 parts:
Offer management that includes travel agent processes from searching for Offers (flights + ancillaries) to creating an Order, which is equivalent to Booking/ PNR.
Order management that includes travel agent processes that take place after Order/ Booking/ PNR has been created.
Based on requested itinerary, passenger and flight types
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Shop negotiated fares
Corporate, Student, TMC, Seat Only, Tour Operator, Marine
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Corporate
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Corporate, Student, Tour Operator
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Student
Corporate, Student, Tour Operator, Marine
Offer conditions
Display fare rules and benefits
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Campaigns with promo code
Discounted price with promotion code
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Shop ancillary and free services
Seat, bag, meal, lounge, Wi-Fi
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Bags, seats, meals
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Seats
Airline profile
Optimal shopping of offers
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Display seat availability
Show an illustrative seat map with various price points
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Loyalty recognition
Accrue loyalty points with Finnair Plus and oneworld loyalty programs
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Corporate recognition
Corporate fares based on pricing code and client code for reporting
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Forms of payment
BSP Cash, credit/debit cards, Easypay
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BSP Cash
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BSP Cash
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BSP Cash
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BSP Cash, Easypay
BSP Cash
BSP Cash
Settlement & Reporting options
1A-RET to BSP, IATA BSP Risk management APIs
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Settlement & Reporting options
1A-SPRF to ARC**
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* FAST = Finnair Agency Sales Tool
** For US agents with sales and reporting via ARC: please be aware that our daily sales closure time is 10:45pm GMT, so ticketing transactions performed on the same local calendar day can potentially be split over two different sales report days.
Order management
Frequently used capability
FINNAIR NDC API
FINNAIR FAST*
AARON GROUP
AIRGATEWAY
AMADEUS
LLEEGO
SABRE
TPCONNECTS
TRAVELFUSION
TRAVELNDC
TRAVELSKY
VERTEIL
Hold Booking / Deferred payment scenario
Payment time limit up to 72h, followed by auto cancellation
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Repricing after TST expiration
Reprice unpaid order after TST expiration with the same pricing content
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Add ancillary and free services
Seat, bag, meal, lounge, Wi-Fi
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Bags, seats
Bags, seats, meals
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Seats
Void order
Void ticketed order the same day by 10:45 PM GMT
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Cancel order with refund
Cancel paid order fully or partially. Cancel partially flown order with partial refund
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Exchange order (paid and unpaid)
Add, delete, or change bound, change date, change route
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Split order
Perform voluntary split on multi-passenger orders that are issued or not issued
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Update order
Add/delete passengers, add/delete frequent flyer card, add/update contacts, add/update APIS, change or correct name
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Flight disruptions
Accept or exchange order after disruption
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Flight disruptions
Cancel order after disruption
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Order change notification (OCN)
Automated notification in case of flight, ancillary changes, or payment time limit expiration