IAR Quick Start Guide – This Quick Start Guide is intended to help you learn the basic functionality of IAR.
IAR Reference Guide – The IAR Reference Guide provides instructions on how to use key features of the IAR.
IAR Quick Reference Card – The IAR Quick Reference Card provides step-by-step instructions for how to use the IAR.
IAR Back Office System (BOS) User Guide – A Back Office Accounting System (BOS) enables a travel agent to store transaction information for reporting purposes.
IAR ET EDIFACT REFUNDS FAQs – Frequently asked questions on Electronic Data Interchange for Administration, Commerce and Transport standards (EDIFACT).
Common IAR Exchange FAQs – Answers to the most common IAR Exchange Errors.
ARC Memo Manager User Guide for Travel Agents – The Memo Manager User Guide for Travel Agents provides step-by-step instructions on the functions of Memo Manager for travel agents.
ARC Memo Manager FAQs – Answers to Memo Manager questions and how it facilitates the processing and settlement of adjustment memos.
ARC Memo Manager from an Airlines Perspective QA – A Q&A from the ARC Memo Manager from an Airlines Perspective webinar (2-8-18)
Document Retrieval Service FAQs – Frequently asked questions about the Document Retrieval Service (DRS).
My ARC FAQs – Frequently asked questions about My ARC.
Industry Agents' Handbook (IAH) – The Industry Agents' Handbook provides you with information about compliance with industry instructions and rules.
Agent Reporting Agreement (ARA) – The purpose of the Agreement is to address the way in which agents report & settle ARC Traffic Documents through the ARC-administered Settlement Plan.
Delta Air Lines – Reducing Debit Memos – A summary of how Delta Air Lines has taken internal steps to minimize agency exposure to debit memos, as well as the success of the ARC Debit Memo Working Group (DMWG) effort.
Delta Air Lines – Quick Tips to Avoid Delta Debit Memos – Gain tips on how to avoid Delta debit memos.
Delta Air Lines - Refunds Exchanges and Voids Q&A
Delta Air Lines - Audit and Debit Memo Management Q&As
Amadeus Ticket Changer – Amadeus Ticket Changer Command Page User Guide provides an overview of Amadeus Ticket Changer, its prerequisites and preconditions, possible itinerary changes, pricing conditions and document issuance, and a list of possible pricing entries. Also included are examples of reissue scenarios.
Sabre Refund and Exchange Tools – Review the Frequently Asked Questions document provided by the Sabre refund and exchange team on best practices for agencies reporting to ARC.
Best Practices for Managing Irregular Operations and Schedule Changes - A timely set of recommendations intended to increase consistency, clarity and efficiency for the global travel community.
Best Practices for Debit Memo Resolution – The air travel industry's first and only set of best practices for debit memos, created by the Debit Memo Working Group