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 20, 2023. 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 |
$0.013 |
|
Tier 2 |
2,225,000 – 5,999,999 |
$0.012 |
|
Tier 3 |
6,000,000 or more |
$0.011 |
An Agent Automated Deduction (AAD) is a request for reimbursement from an airline for an error in a transaction reported in a previous sales report within one of the last 12 PEDs. It may be used to correct a mistake on a transaction in the sales report (e.g., overpayment on a transaction, incorrect commission, etc.) An agent may claim up to $25 on an ARC-settled document but is limited to one AAD per document.
To create an AAD, follow these steps:
- Sign in to your IAR sales report
- Click the Add tab
- Choose TD-AAD. Type in the 14-character ticket number to the right of the screen
- Click Go
The AAD screen will then display the values originally settled for the ticket. From here, you can make the necessary adjustments in the “Should Be” column and change the net remit accordingly.
ARC will process AADs included in an IAR Sales Report; however, the agent is responsible for researching and verifying the circumstances of the transaction. Please note that entering the AAD in IAR does not imply that the airline agrees with the amount or circumstances surrounding the AAD.