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Financials & Transactions

Monitor your agency's financial activity, including real-time transaction logs and monthly account statements.

View Transactions​

Navigate to Agency Admin > Financials > Transactions. This page provides a comprehensive log of all ticketing activities, including issued tickets, EMDs, and refunds.

Transactions List

Transactions List

Filtering & Search​

You can filter the transaction list to find specific records:

  • Date Range: View activity for Today, Yesterday, This Week, or a Custom Date Range.

Date Range Filter

Date Range Filter

  • Airline: Filter by specific carrier (e.g., EY).

Airline Filter

Airline Filter

  • Search criteria: Look up transactions by Order Reference (PNR), Ticket Number, Passenger Name, or Consultant Name.

Search Order Ref

Search by Order Reference

Search Passenger

Search by Passenger Name

Search Ticket No

Search by Ticket Number

Search Consultant

Search by Consultant Name

Transaction Details​

Each row displays key information such as Ticket/EMD Number, Issue Date, Order Reference, Passenger, Ticketing Staff, and Value.

Account Statements​

If your agency operates as a sub-agency under a main distributor, you can access your financial statements here.

  1. Navigate to the Account Statement tab.

Account Statement Tab

Account Statement Tab

  1. View your Opening Balance and Closing Balance for the period.
  2. Search: Filter by PNR or Ticket Number to find specific charges.
  3. Download on Account Statement: Click to export the statement for reconciliation.

Download Statement

Download Statement