Dear Team,
Please ensure the following guidelines are strictly followed for all emails received regarding issuance or reissuance requests from Travel Agents (TA):
- Email ID Verification From Portal
Always verify the sender’s email ID against the registered email ID available on the portal for the respective agency.- If the email received from the TA does not match the registered email ID, do not proceed with the request.
- Instead, politely respond to the Travel Agent requesting them to raise the request using their registered email ID only.
- Balance Check on Portal
Before proceeding with any issuance or reissuance, it is mandatory to check the available balance in the agency’s account on the portal.- If the balance is negative or insufficient, do not process the request.
- Request the TA to either update the payment or share approval from their respective sales representative before proceeding.
For any type of urgent issuance/reissuance always take approval from respective SUPs/RM/Sales Representative
These steps are critical to ensure compliance and avoid any discrepancies in processing.
Please adhere to the above instructions with immediate effect.
Best regards,
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