Car Rental (Non-SBT Offline) Booking Request

Created by Abhishek Saumya Pankaj, Modified on Wed, 12 Mar at 3:20 PM by Abhishek Saumya Pankaj

  • Request Reception

    • Support receives the manual booking request via call, email, or chat.

  • Car Identification & Demo Trip Creation

    • Identify the car model and ensure pick-up and drop-off timings and locations are validated.

    • Create a trip using a demo account.

  • IL Platform Check

    • Search for the requested car on the IL platform.

    • If Available on IL Platform:

      • Guide the user to create a booking on the IL platform.

      • If the user requires assistance, support creates a trip on the customer’s account.

      • Send an email informing the customer that their preferred car has been added and instruct them to complete the booking.

      • Update Freshdesk case notes, transfer the ticket to the US support queue if required, and close the ticket.

  • If Not Available on IL Platform:

    • Check with the Tech-Spoc to confirm taking the booking offline.

    • Search for the customer’s preferred car using GDS or directly on the Car Vendor website.

    • Share a quotation with the user (looping in the approver via email).

    • Upon receiving customer confirmation:

      • Create a booking on the Options Travel platform or the Car Vendor’s website.

      • For Options Travel, enter the specific manual car reservation codes as required:

        • Avis ZI – S165500

        • Budget ZD – S23800

        • Hertz ZE – 2220947

        • Enterprise ET – AMEXMMD

        • National ZL – AMEXMMD

      • Confirm the booking by updating the Corporate Discount ID, Billing Number, and Membership details.

      • Create the Voucher.

      • Retrieve the booking from the IL Database using the Trip ID to confirm vendor and driver details.

      • Access the MIS page and complete the Booking MIS (set as “Bill to Client Company”).

      • Draft and send the confirmation email using the designated email template.

      • Click “All vouchers sent” to mark the booking complete.

      • Update Freshdesk case notes, transfer the ticket to the US support queue if necessary, and close the ticket.

      • Update the US Production Tracker.

      • Charge the client the applicable service fee.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article