Note: A global form of payment is valid for all documents (such as TSTs and TSMs) that do not have an associated form of payment. This is also valid if documents are created after the form of payment is entered.
1. In the What do you want to do next? section or the Form of Payment section of the Booking File, click on Add a Form of Payment.
2. In the FOP tab of the Form of Payment pop-up window, select the form of payment from the drop-down menu.
If you select Credit Card:
- Enter the credit card details.
- If activated at site level, enter an optional approval code.
- For AirPlus UATP cards, click on Add/Modify DBI to either add Descriptive Billing Information or modify the DBI that was prefilled based on RM*/DBI remarks in the traveller profile.
3. Enter the payment details and click on Add.
4. To return to the Booking File, click on Close.
