The primary method to manage a booking issued via Travelfusion if it is not an NDC booking.

Bloc 3 Part 2

Quiz
•
Professional Development
•
Professional Development
•
Medium
Adriano -
Used 9+ times
FREE Resource
16 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Travelfusion Reporting
Travelfusion IBE Manual Booking
Contacting Travelfusion through call/email.
Directly with the airline
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
If an extra request is made while booking a return trip, what is the total amount that I can book without approval?
100
50
None of the above
3.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Flexiperk cancellations will only apply to involuntary cancellations.
True
False
4.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Upon checking with the airline, the unused taxes will be refunded but the client has a Flexiperk subscription.
Yes, refund client when complete
No, TravelPerk keeps the refund
5.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
FlexiPerk cancellations can only be applied if the request is received within 2hrs from the flight departure or 4 PM local hotel time on the date of check-in.
True
False
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
The client has a normal Flexiperk subscription and the booking is fully nonrefundable.
Flexiperk does not apply for fully refundable bookings.
Log two refunds — a tax refund and a Flexiperk refund.
Log only a Flexiperk refund.
A Flexiperk refund is automatically processed by the system on TD.
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
We are handling a tax refund claim ticket however upon checking with the provider, the flight is not yet cancelled. How should we proceed?
We treat the case as a normal flight voluntary cancellation.
We request the tax refund via the airline webform.
We click Cancel Booking on TD and log a tax refund amount of 0.01. The Payments and Refunds Team will be the one to update the refund amount.
Escalate the ticket using the standard escalation macro.
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