Trip Reconfirmation Process
Update the Trip ID as needed.
Validate the company name, booking type (SBT/Non-SBT), product (Car Rental), travel dates, and booking details (confirmation codes, vendor policies).
Verify that the vendor’s payment status is in order (active credit card with sufficient balance).
Confirm that the booking voucher details and traveller information match the original booking request.
Update Membership Details and perform any necessary manual adjustments.
Revalidate the booking on the vendor portal and ensure all charges—including service fees—are correctly processed in the US Production Tracker.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article