Lanmei Airlines Joins ARC

Lanmei Airlines (LQ-961) will join ARC as a participating airline effective Monday, November 26, 2018 (PED 12/02/18).

Lanmei Airlines is based in Phnom Penh, Cambodia, and operates domestic destinations to Sihanoukville and Siem Reap, plus international destinations to Thailand, China, Taiwan and Hong Kong. Lanmei Airlines operates a fleet of five Airbus 319 and 321 aircraft.

Lanmei Airlines has elected the general concurrence method of agent appointment, whereby all ARC agents are automatically appointed as agents of the airline. Lanmei Airlines is available on Amadeus and Sabre. At this time, the airline only accepts cash as a valid form of payment.

For inquiries, reservations, or sales information, contact the offices listed below:

Lanmei Airlines
420 Lexington Avenue Ste 358–360
New York, NY 10170
Phone: 201-526-7239
Email: lanmeiairlines@airlinepros.com
Website: www.lanmeiairlines.com/


Air Excursions DBA Alaska Seaplanes No Longer Accepts Discover

Effective immediately Air Excursions DBA Alaska Seaplanes (042/X4) will no longer accept Discover as a form of payment.


Southern Airways Express No Longer Accepts Discover

Effective immediately Southern Airways Express (504/9X) will no longer accept Discover as a form of payment.


2019 ARC Agent Annual Fees and Tiered Quarterly Transaction Fees

In preparation for 2019, please note that the ARC Agent Annual Fee of $225 per location will be drafted from your account on January 24, 2019, along with the 2018 fourth quarter transaction fee billing.

Additionally, the 2019 Tiered Quarterly Transaction Fees are listed below, with a quarterly transaction floor of 1000 and no ceiling. The first quarter transaction fee billing will be drafted on April 25, 2019.

Number of transactions
per quarter

Price per transaction

Tier 1

1,000 – 2,224,999

.012

Tier 2

2.225 M – 5.999 M

.011

Tier 3

6 M or more

.010


Tip of the Week: Reversing an Authorized and Submitted Sales Report

Accuracy is a key component of the sales report. If you discover that changes must be made to a transaction in a sales report that has already been submitted, you may still do so with the Authorize Reverse command. The Authorize Reverse feature allows you to electronically retrieve the sales report from ARC.

You may reverse the Authorized/Submitted status of a sales report as long as the reporting deadline has not passed. Reversing the authorized status of a report restores your ability to add, modify, or delete transaction information contained in the report. You may reverse a single sales report that has already been submitted to ARC at any time prior to the Tuesday 11:59 p.m. Eastern Time deadline. However, once you reverse the authorized status of a report, you are still responsible for authorizing the report again before the Tuesday 11:59 p.m. Eastern Time deadline. Follow these steps below to reverse the authorization of a sales report:

At the IAR home page:

  1. Click the box associated with the ARC Number to Reverse Authorize/Submit.
  2. Click the “R” box located under the Rev A/S heading.
  3. The Reverse Authorize Status screen will display.
  4. Type the confirmation number received from the original Authorize/Submit in the Enter Confirmation Number textbox.
  5. Type your password in the Enter Password textbox.
  6. Click the Submit button to reverse authorize/submit request.
  7. Click the Cancel button to reverse authorize/submit of the sales report and return to the sales report screen.

For more IAR resources, please visit ARC’s Self-Paced Training Knowledge Center.