The flight markup strategy settings allow defining the strategy of how the markup for flight components is calculated.
There are two options:
Markup over costs excluding tax
The markup is only calculated over the cost part of a flight, excluding the flight traffic and airport taxes.
Markup including taxes
The markup is calculated over the full net price, including the taxes contained in the net price.
Steps to set the Flights Markup Strategy:
Go to Settings
Click on Distribution Channels
Click on your TripBuilder ID
Scroll down on the General tab to Flights
Define the strategy by selecting the desired option within the configuration field
Markup including taxes
Markup over costs excluding tax
Click Save
Note:
Markup over costs, excluding taxes. Our new default strategy calculates the markup only over the cost part of the flight. This strategy is configured for all new and existing customers who don’t have flight sourcing.
Markup included taxes. This is the legacy strategy where the markup is calculated over the full net price, including taxes. This strategy is configured for all existing customers who have a flight or transportation markup defined and use any of the connected flight suppliers.