BOOK THE PNR IN YOUR GDS AND TRANSFER TO VICTOURS FOR TICKETING

GDS formats for transferring the PNRs’ from your PCC to Victours are outlined below. The formats require the user to have supervisory capability in their respective GDS. You may need to contact your GDS Help Desk for further assistance.

• In all cases for Victours to accept the transaction the agent must Receive and End the PNR. Once the PNR is transferred, kindly contact Victours Reservations for ticket issuance.
• Agency will be responsible for all airline schedule changes and special service requests until PNR ownership is released to Victours.
• Please append Victours Net Price, Form of Payment details, the amount to be billed to the credit card & document delivery details in the Historical Remarks format in your respective GDS. Victours payment policy and guidelines will apply.
• Victours will validate the PNR for fare contract rules and conditions prior to ticket issuance. If the conditions of the contract and fare rules are not met, Victours will not issue the ticket. Transfer of PNR ownership to Victours does not guarantee ticket issuance.
• Victours will not release ticketed PNRs back to the agency’s GDS. The agency should retain a copy of the PNR.

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