Aeroflot (SU/555) Final Deletion from ARC

ARC will move forward with the final deletion of suspended airline Aeroflot (SU/555), effective Monday, April 18, 2022 (PED 04/24/22). Please contact the airline directly with any questions at

2022 Quarterly Transaction Fees – First Quarter

This is a reminder about the agent/CTD transaction fee assessed quarterly. See the chart below outlining the tiered fee structure. Note: Agencies with less than 1,000 transactions per quarter will not be assessed transaction fees. A separate debit representing this fee will be drawn against the applicable ARC-designated bank accounts on or after April 21, 2022. Only one draft will be issued for consolidated drafting agencies.

Number of Transactions per Quarter

Price per Transaction

Tier 1

1,000 – 2,224,999


Tier 2

2,225,000 – 5,999,999


Tier 3

6,000,000 or more


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

Accuracy is a key component of the sales report. If you discover changes must be made to any transaction within an already submitted sales report, the Authorize Reverse feature allows you to electronically retrieve the sales report from ARC to make those changes. 

You may only reverse the authorized/submitted status of a sales report if the reporting deadline has not passed. Reversing the authorized status of a report restores your ability to add, modify or delete transaction information in the report. You may reverse a single sales report that has already been submitted to ARC any time before the Tuesday, 11:59 p.m. ET deadline. However, once you reverse the authorized status of a report, you are still responsible for authorizing the report again before the Tuesday deadline. To reverse the authorization of a sales report:

  1. On the IAR homepage, select the box associated with the ARC# to reverse Authorize/Submit.

  1. Select the “R” box under the Rev A/Sheader. You will see the Reverse Authorize Status screen.

  1. Type your password in the Enter Password textbox.

  1. Select “Submit” to submit the reverse authorize/submit request.

  1. Select “Cancel” to cancel the reverse authorization/submission of the sales report and return to the sales report screen.