Effective with sales issued on Monday, January 23, 2023 (PED 01/29/23), Middle East Airlines (076/ME) will begin accepting UATP as a form of payment through ARC.
Effective with sales issued on Monday, January 23, 2023 (PED 01/29/23), LOT Polish Airlines (080/LO) will begin accepting Discover and Diners Club as forms of payment through ARC.
Accuracy is a key component of the Sales Report. If you discover that changes must be made to a transaction(s) 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 if 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 any time prior to the Tuesday 11:59 p.m. Eastern time zone 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 zone deadline. To reverse the authorization of a Sales Report on the IAR Home page:
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Click the box associated with the ARC# to Reverse Authorize/Submit.
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Click the “R” box located under the Rev A/S heading.
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The Reverse Authorize Status screen will display.
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Type your password in the Enter Password textbox.
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Click the SUBMIT button to submit the reverse authorize/submit request.
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Click the CANCEL button to cancel the reverse authorize/submit of the Sales Report and return to the Sales Report screen.