Originally Posted by
SQFAN
From what I understand, one can paste the fare construction string code into the TA's GDS, right? Will the TA be able to pull up the fare then?
I asked my TA but she was reluctant to do that? She muttered something about back invoicing.
The fare construction line should enable
a competent TA to make a booking, using the exact fare(s) question (or give you an exact reason for being unable to do so) -- it's not an automated/copy-and-paste process.