"KEYWORD","VALUE","DESCRIPT"

"StationBarCodeReaderTimeBetweenChars","60","Bar code reader time between characters"

"StationBypassNameOnTab","True","Bypass Name/Address and apis info on tab from gender"
"StationChargeExcessBags","True","Does client auto charge for excess bags"
"GeneralGDSCompanyKey","40078","GDS Company Key"
"GeneralSecurityKey","214102230004007","Security Key"
"GeneralProfileFeature","True","If True, client will have access to the customer profile features."
"GeneralUseSelectees","False","Does the airline use selectees"
"ResEnableVoucherPins","False","Allows for the use of pins to enable use of vouchers."
"ResNotYetProcessedPaymentRejectionTimeout","30","How much time before not yet processed
payment is rejected (in minutes)."
"ResVoucherNumberType","1","Controls what type of voucher number to generate. 0=numberic;
1=alphanumeric"
"Sms_Customer_Support_Num","0"," "
"Sms_GSMDCS"," "," "
"Sms_GSMPID"," "," "
"Sms_Sender_Number"," "," "
"Sms_UDH"," "," "
"Sms_VPA"," "," "
"Sms_VPR","0"," "
"StationDefaultBagWeight","1","Value is passed to the Passenger Manifest service for the
calculation of excess baggage weight."
"StationExcessBagAmount","1","Excess bag amount"
"StationMaximumBagCount","0","Maxium Bag Count"
"StationMaximumBagWeight","0","Maximum bag weight"
"StationNoFlyFromAddress","[Link]@[Link]","Sender address for No-Fly
notification e-mails."
"StationNoFlyRecipientList","[Link]@[Link]","Recipient List (e-mail addresses
separated by semi-colons) for No-Fly notification e-mails."
"StationNoFlySMTPServer","[Link]","SMTP Server used to send e-mail notifications
of No Fly list possible matches."
"StationNoFlySenderName","Radixx Air","Sender name for No-Fly notification e-mails."
"StationNoFlyValidation","False","Automatically check passengers against No-Fly and Selectee
lists if set TRUE."
"StationPrintBoardPass","True","Does client print boarding pass"
"StationPrintBoardPassCustCopy","False","Does client print boarding pass customer copy?"
"StationScanBoardPass","False","DoesClient Scan Boarding pass"
"StationSeatAssignmentEnabled","True","Does client use seat assignment"
"StationSeatAssignmentRequired","False","Does client require a seat assignment to board
passenger"
"StationWeightBalanceEnabled","false","Does client use a weight and balance system that we
support"
"StationWeightBalanceModule","NotUsed","Name of weight and balance module"
"TimeOffsetFromGMT","-5","TimeOffsetFromGMT"
"GeneralCreditDebitCardAllowed","false","does client use debit cards"
"GeneralCreditElectronicCheckAccepted","False","Does credit processor process electronic
checks"
"GeneralCreditElectronicCheckAllowed","False","Does client use electronic checks"
"GeneralCreditExpireMask","##/##","expire date mask"
"GeneralCreditIndustryDataRequired","true","Does client require industry specific credit data"
"GeneralCreditProcessor","15","Credit Processor"
"GeneralDateMask","Medium Date","Date mask"
"GeneralDollarMask","###,###,##0.000","Currency Mask"
"GeneralEMailMask"," ","Mask for email"
"GeneralEMail_SMTPServer","[Link]
","email smtp server"
"GeneralEMail_SendHtml_As_Attachment","True","Send html attachment in email"
"Dispatch_PromptToAddDelayCode","15","Allows the client to set the delay time frame."
"GeneralAccessToCouponProgram","False","Allows to access the coupon program if this option is
set to TRUE."
"GeneralAllowRandomSelectees","False","Does the airline allow random selectees"
"GeneralCarrierCode","TS","Carrier Code"
"GeneralCarrierCrsAddress","HDQICTS","Carrier CRS Address"
"GeneralCarrierCrsBookingOffice","HDQTS","Carrier CRS Address"
"GeneralCarrierName","Air Transat","Carrier Name"
"GeneralCharterCarrierCode","TS","Charter Carrier Code"
"GeneralCharterCompanyKey","461074530100684","Charter Company Key"
"GeneralCharterCompanyName"," ","Charter Company Name"
"GeneralCharterSecurityKey"," ","Charter Security Key"
"GeneralCompanyName","Transat Tours Canada","Company Name"
"GeneralCouponProgramName","Coupon Book","Specify the coupon program name."
"GeneralCreditAccountMask","XXXX XXXX XXXX ####","Credit account mask"
"GeneralCreditDebitCardAccepted","True","does credit processor process debit cards"
"GeneralEMAIL_FromAddress","no-reply@[Link]","From address for email "
"GeneralEMail_SenderName","Transat Tours Canada","email sender name"
"GeneralEMail_Subject","Your Reservation Confirmation -","Email subject"
"GeneralFreqFlyerMask"," ","The character mask for the frequent flyer value in the reservation
summary which is visible when ResSupportMultiCarrierFF is 0. Set to the max amount of digits
using underbars or asterisks. Example: ********** represents a max of 10 digits. Max digits for
value is 20. A single backslash \ disables the mask."
"GeneralOutboundSellMessages","True","Carrier Supports Outbound CRS Sell Messages"
"GeneralPersonalMask","___\-__\-____","Personal mask"
"GeneralPhoneMask","____________________","Mask for phone number"
"GeneralReceiptDateMask","DD-MMM-YYYY","Date format for the Receipt"
"GeneralReceiptTimeMask","HH:MM:SS","Time format for the Receipt"
"GeneralReceiptUrl","[Link]
GetHtmlReceiptByTemplate","Receipt URL"
"GeneralTAImportBackupPath","C:\Temp\Backup\","This is the path where the files will be backup
up automatically after importing the data."
"GeneralTAImportFileDelimiter",",","This is the delimiter for the TA Import File"
"GeneralTAImportFileExt","xls","This is the file extension for the TA Import file"
"GeneralTAImportFilePath","C:\Temp","This is the path to be used by the TA Batch File Import for
updating the available credit amounts"
"GeneralTestMode1","False","Reports web server address"
"GeneralTimeMask","HH:mm:ss","Time Mask"
"GeneralTransactionPartner","VeriSign","Transaction Partner"
"GeneralTransactionTimeout","600","Transaction Timeout"
"GeneralTransactionUrl","[Link]
Card URL"
"GeneralUpdateInventoryForAVS","True","Flag to determine whether AVS is used when
determining inventory."
"GeneralUpdateInventoryForSyncBox","True","Flag to determine whether SYNCBOX is used when
determining inventory."
"GeneralUsesAdvanceFareBasisRules","1","If value is set to 0 then we use the farebasis rules set
in the fare basis table elseif the value is = 1 then we have to apply the advance rules based on
hours and reservation channel"
"Generaldi","False","Does the client use wait list"
"Generaldrow","0214102230004007","Does the client use wait list"
"Generalresu","8224","Does the client use wait list"
"RadEnableMarketCodeTracking","fFalse","Allow for promotional market tracking per TT #4970"
"Rad_Yield_Analyzer_Available","True","Client has access to Yield Managment"
"RecycleSequenceNumbers","True","Does the client want to recycle the Sequence Numbers"
"ReportCurrency","CAD","Log all application errors"
"ResAdvancedSeatAssignment","True","does client use advanced seat assignment"
"ResAgentMcoDocRecvByRequiredForBooking","false","does client require userid of person who
collected docs"
"ResAgentMcoNumberRequiredForBooking","false","Does Client require mco number before
booking"
"ResAgentTicketNumberRequiredForBooking","False","Is a ticket number required for agent
booking"
"ResAirlineAllowsManualAuthorizations","True","Does the client allow manual CC authorization"
"ScheduleChangeAlertDefault","True","If the value is set to TRUE then the check box for the
Schedule Change Alert will default to checked, in the Schedule Change Wizard. If it is set to
FALSE the default will be unchecked."
"ResAllowServiceOverride","True","If true and schedule change then will override the non
refundable services without displaying the Security Override form."
"Sms_Phone_Num_Length"," ","Length of the cell phone number for the SMS message."
"Sms_Phone_Prefix"," ","Number to be appended to the cell phone number for the SMS
messages."
"ResAllowPreceedingSegmentAddition","True","Allow the agents to add a new segment to preceed
the first segment in an existing confirmed reservation"
"GeneralProfileNameFieldsEditable","True","If FALSE then the Last Name, First Name, Middle
Name and Title fields in the Reservation and Profile forms will be disabled."
"GeneralInventoryCalculationMethod","LEG BASED","LEG BASED; SEGMENT BASED; BLOCK
BASED"
"GeneralISOCountryCodeFormat","2","The user can determine which country code format that
prefer to use 2 or 3 letter ISO code"
"GeneralProfileEmailText","TO DO - NEED TEXT","Additional information that an airline can add to
the confirmation email that a profile customer will receive when the airline creates a new profile
for that customer. - DEPRECATE IN 3 to 6 MONTHS, SEE VIK or LUDVIK"
"ResProfileReqdAllPax","0","ResProfileReqdAllPax values: If system option GeneralProfileFeature
is True, then 0 means no profiles are created during save, 1 means the reservation cannot be
saved unless each passenger has a profile assigned, and 2 means only the lead passenger gets a
profile created during save if not already assigned one. - DEPRECATE IN 3 to 6 MONTHS, SEE VIK
or LUDVIK"
"GeneralProfileUserIDEditable","True","If FALSE then User ID field in Profile form will be disabled. -
DEPRECATE IN 3 to 6 MONTHS, SEE VIK or LUDVIK"
"ResAvailDaysToShow","3","How many days do we want to show in availability"
"ResCancelDefault","Refund As Paid","Allows the client to set the default refund option for cancel
reservations."
"ResCancelToVoucherExpirationMethod","0","How does the client expire vouchers when selecting
to cancel to voucher? 0 = one year from booking date 1 = one year from cancel date"
"ResClientAllowsStorefrontAvailability","True","Does Client Allows Storefront Availability."
"ResCombinePackageSegments","false","Does Client Combine package segments in reservation
grid"
"ResDisableRefundAcctg","False","If True, disables the 'Refund Accounting' option during a Modify
or Cancel. If False, then user must have Unlimited or Modify to RES_REFUND_ACCOUNTING to
enable the option."
"ResDisplayCharterReservationRules","False","Display selling carrier rules to the user, at time of
booking"
"ResDisplaySeatAssignment","False","Allow for display of seat map when true.
ResAdvancedSeatAssignment must also be true."
"ResGroupPassengerThreshold","9","Any passenger total counts above this threshold indicates a
group res. Also, limits number of avail shown based on
RES_BOOK_GROUP_RESERVATIONS_VIEW_ALL_AVAIL security function."
"ResInventoryHeldDeletionTimeout","30","How much time before inventory held is deleted (in
minutes)."
"ResLapChildCharge","1","Charge for lap child blank for no charge"
"ResMinStayOverDefault","1","Minimum Stay required (in hours) before returning on a round trip
flight. A value of 0 means that no minimum stay is required."
"ResModAllowAddPassengers","True","Airline allows additional passengers to be added to an
existing reservation if this option is set to TRUE."
"ResModAllowAddSegments","True","Airline allows additional segments to be added to a
reservation if this option is set to TRUE."
"ResModAllowModifyRoutes","True","Airline allows routes to be modified if this option is set to
TRUE. Each user will have to have UNLIMITED for privilege RES_ALLOW_MODIFY_ROUTING."
"ResModifyDefault","Refund As Paid","Allows the client to set the default refund option for modify
reservations."
"ResModifyLowerFareApplyPenalty","1","If set to ""1"" while moving passenger segments where
the new fare is less than the old fare and the old fare is not refundable, the new fare will be
updated to the old fare amount. If set to ""0"", the modify to a lower fare verification will not be
performed."
"ResMultiLanguageReceipt","true","Activate multi language receipt for client"
"ResMultiLanguageReceiptXSLPath","C:\Program Files\Radixx Air\XSL","Path to directory
containing XSL files used to produce Multi Language Receipt"
"ResNameChangeCode","NAME","Name Change Code"
"ResOverrideAgentFareRestriction","False","If true display agent restricted fares when selecting
consumer in availability. This option does not affect agent restrictions."
"ResPackageCustomizeEnabled","False","Does client allow customizing packages at time of
booking"
"ResPackagesEnabled","False","Does client use Packages"
"ResShowAvailableFare","True","If True - the ""Show Only Available Fares"" in the Availability form
will default to checked. If False - it will default to unchecked."
"ResShowOneWayFareForRoundTrip","False:100","True/False - For PNR Import only - Show OW
fares for a RT search"
"ResShowWesternUnionPayment","False","Display Western Union payment method if set to true, if
set to false do not display it."
"ResShowZeroInventoryIfAllowed","True","Show zero inventory only if user has overbook or
waitlist security access."
"ResShowZeroInventoryIfWaitlistOverbook","True","Show zero inventory only if user has override
or waitlist security access."
"ResTAAccessUnRestrictedFares","True","Allow Travel Agents to view unrestricted fares."
"ResTicketOtherTab","True","Does client want ticket payment option in Other tab on payment
form"
"ResTransactionFeeForInitialBooking","False","Flag to determine whether transaction fee is
applied if this is initial booking only or applied for every change or addition."
"ResTransactionFeeFrequency","0","How does the client assess transaction fees 0 = per
passenger segment session, 1 = per passenger session, 2 = per reservation session"
"ResTransactionFeeType","0","What types of transaction fees does the client assess 0 = no fee, 1
= call center fee, 2 = transaction fee"
"ResValidateCellPhone","True","If set to True, on Reservation ""Save"" the cell phone field length
will be validated against the min/max values in the ResPhoneFieldMinMaxLength. If set to False -
no validation will be done when ""Save"" is selected."
"ResValidateEmail","True","Require the entry of the email address in order to save a reservation."
"ResValidateHomePhone","False","If set to True, on Reservation ""Save"" the home phone field
length will be validated against the min/max values in the ResPhoneFieldMinMaxLength. If set to
False - no validation will be done when ""Save"" is selected."
"ResValidateWorkPhone","False","If set to True, on Reservation ""Save"" the work phone field
length will be validated against the min/max values in the ResPhoneFieldMinMaxLength. If set to
False - no validation will be done when ""Save"" is selected."
"ResWesternUnionScript","c:\temp\[Link]","Path to the Western Union script file."
"StationApisEnabled","False","Does client use APIS"
"StationAskExcessBagCharge","False","Ask before charging for excess bags"
"ResDisplayCurrencyChoices","True","Display the optional currency drop down if set to True."
"ResRTMostRestrictivePenaltyApplied","False","Flag to determine whether the most restrictive
penalty is applied when canceling or modifying a booking."
"IBE_ApplyWebDiscountsToInfants","True","True = Apply web discounts to infants."
"IBE_DisableErrorEmails","False","The user can turn on or off the Emailing of Errors"
"RadAircraftCompartmentCodes","R|P|F|A|J|C|D|I|Z|W|S|Y|B|H|K|L|M|N|Q|T|V|X|G|U|E|LL|PP","Cabin
Compartments or Class of Service used to determine the hierarchy for PNL cabin ordering. Per
page 17 SSIM [Link]"
"ResDetermineAdvPurchaseOnDeparture","True","Determine Advance Purchase rule for all
segments based on booking date and outbound departure date."
"RadixxAPISFormAvailable","True","APIS form is available from the Reservations Summary."
"RadixxFreqFlyerContactFields","False","When Radixx Frequent Flyer option is available and this is
set to True then the fields for Frequent Flyer will be available on the Passenger
Contact Form."
"RadixxFFNameVerification","False","If set to True validate the first/last name in the reservation
when the frequent flyer number is entered into Res. Summary with the information
in person [Link] set to False no validation is performed."
"ResSupportMultiCarrierFF","1","If set to 0- the basic one carrier frequent flyer program is used.
The Res Summary freq. flyer box is available. If set to 1- the airline may enter multiple carrier
codes/frequent flyer numbers on each leg in the passenger contact form."
"ResAddEmergencyContactInfo","TruFalse","If set to True- then the airline can add Emergency
Contact Information and record the records to history. If set to False- the Emergency Contact Info
is not displayed and does not write to history."
"IBE_EnableConsumerCreditCard","False","The user can turn on or off the consumer credit card
option"
"TPAPI_MAX_PAX_FOR_INSURANCE","1","This value is used by external clients to determine how
many passengers insurance carrier allows on a policy"
"TPAPI_MAX_XBAG_ITEMS","5","This value is used by external clients to determine the maximum
number of x bags allowed per pax"
"IBE_MaxSeatsAvailable","0","Maximum number of available seats to show be fare class"
"IBE_VatTaxUseOriginatingAirport","True","For VAT tax application, use the originating airport
instead of the segment airport"
"GeneralControlBoardingCardPrinterProperties","True","Original Enterprise Boarding Card Printer
Control form. If set to True then the Airline uses this form to select boarding card printers."
"ResVoucherFreeFltAddName","False","If set to True the ""Issued To"" name is mandatory for a
FREE flight voucher. If set to False a FREE flight voucher does not require the ""Issued To"" name
as a mandatory field."
"SchedulesMinLayoverMinutes","30","This option allows the airline to determine the minimum
layover time in minutes for Connections/Through."
"ScheduleMaxLayoverMinutes","1440","This option allows the airline to determine the maximum
layover time in minutes for Connections/Through"
"ResApplyPenaltyForInfant","False","Penalty may or may not be applied to Infant during modify or
cancellations depending on the value set."
"IBE_UpSaleAmount","1200","For Web Use: the amount that will be added to the
IBE_UpSaleLinkedWebFare value to make up the IBE_UpSaleWebFare fare if
IBE_UpSaleLinkedWebFare has availability. For Enterprise Use: The amount that will be added to
the lowest set web fare configured for upsell."
"AutoCancelGroupThreshold","0","The numeric value stated defined will determine the number of
passengers booked as a group that will NOT be auto canceled. For example if set to 10 then 10
or more passengers booked will not be canceled regardless of the rules. If set to 0 - there will be
no group determination, all bookings will be canceled based on the rules."
"ResAllowETicketSecurityControls","True","If set to True, on an ETicketing booking, a user will be
allowed to ""Take Control of the Reservation"" and then make changes based on the level of
access assigned by the System Administrator. The System Administrator will be able to control
user access by setting the ETicketing security privileges through Security. These privileges will
have a function type of ETicketing in the privilege list and be prefixed with ETKT_RES.
If set to False, on an ETicketing booking, the ability to ""Take Control of the Reservation"" through
the application is not available and the System Administrator will not be able to control user
access to the ETicketing privileges through Security.
"
"GeneralFaresReciprocateDefault","False","Value of the Reciprocate Check Box on form Fare
Schedules."
"AgencyCommissionByPaymentType","True","If set to true the airline can determine commissions
by payment method in the Agency Financial settings else the commissions section will not be
visible to the user."
"GeneralCreateCommInFareSchedules","True","Determines if functionality to define commissions
at the fare schedule level is used by airline."
"GeneralCreateBulkTACommAndRestrictedFareMgmnt","True","Airline has the ability to manage
Travel Agency Commissions and Restrictions through the Bulk Travel Agency Commission and
Restricted Fare Management."
"GeneralAirportCountryNumberDefault","0","ISO Country number of the default country used to
filter airport selection lists. The value of 0 will default the Country filter to ""Any."""
"GeneralDateMaskTooltip","MM/DD/YYYY","Tooltip Date mask"
"StationBoardingCutOffTime","20","Cut off time of Boarding"
"GeneralRadixxWSForServicesURL","[Link]
[Link]/","Services Web Servises URL"
"GeneralAirNetLauncherExecutable","D:\AirnetHybrid\Bin\[Link]","Path and
executable used to launch AirNet from within EnterpriseAir"
"GeneralSOAAvailabilityUrl","[Link]
Availability URL"
"GeneralUseRadixxWSForAvail","True","Flag to determine whether RadixxWS is used when
determining availability."
"ResOpenJawMatchDestination","True","If set to TRUE, the passenger may return to an airport
different from the point of origin, but the return leg must be from the same airport as the
Destination of the outbound leg."
"ResOpenJawMatchNeither","True","If set to TRUE, neither the Origin airport nor the Destination
airport need to be the same."
"ResOpenJawMatchOrigin","True","If set to TRUE, the passenger must return to the point of origin."
"IBE_AvailDaysToShow","0","How many availability days (+/-) to show for availability request"
"ConfirmationType","CHARACTER","The confirmation number can be numeric or alpha numeric"
"GeneralConfTranslationTable","01234567890ABCDEFGHIJKLMNOPQRSTUVWXYZ","Translation
table used to create confirmation numbers"
"GeneralPerformRandomize","False","Used to determine if confirmations are generated randomly"
"GeneralRandRefillPercentage","20","Used to determine the size of the random table"
"GeneralRandTableSize","10000000","Used to determine the size of the random table"
" RadAllowGDSSearch","False",""
"ResAutomatedWaitlistCutoffTimeLimit","99999","Defines the number of hours that a waitlisted
reservation has to be confirmed by or it will be automatically canceled. 0 means that no
waitlisted reservations will be canceled."
"ResDefaultCountryTaxorFeeCode","124","The default ISO country number representing the
Country of sales for tax purposes if
there was no residence_iso_country_num supplied in the person_org table for the selling travel
agency.
E.g.: 840 = US, 124=CA."
"DefaultCurrenciesIsoCountryNumber","840","ISO Country number of the default country used
when adding or modifying currencies. The value will default to 840 (United States)."
"IBE_TAuseTACurrencyForAvail","false","If SYS is specified in FFS fare quote, use the currency of
the TA"
"ResPaxDataReqForPayment","true","If set to True pax data elements required prior to payment
are: first/last name, DOB and Gender. If set to False no minimum pax data is required."
"GeneralRxWorkQueueFeature","True","If set to True client uses [Link] feature."
"NTL_DefaultExpNumDays","365","Number of days before workqueue entry expires"
"ResRefundAsPaidInPaymentCurrency","True","Does the client want to refund in original payment
currency when Refund As Paid in selected in Modify and Cancel?"
"GeneralRadixxWSQueryMethodName","RadixxQueryProcessingBooleanReturn","Credit card
Query processing Method/Function Name used by RadixxWS."
"GeneralEMail_SMTPServer_Port","25","email smtp server port"
"ResUseCurrentServiceAmountForMove","False","If True, the current service amount configured
will be used when moving services from one segment to another. If False, the service amount
applied at the time the service was added will be used on the new segment."
"GeneralSSIMDayAdjustMethod","0","If 0, then days adjust will be 1 if arrival time is less than
departure time. If 1, then days adjust will be 1 if arrival time is less than departure time (in the
departure time zone). If 2, then days adjust will be 1 if arrival time is less than departure time (in
the arrival time zone)."
"GeneralSSIMIgnoreInvalidCarriers","False","If set to True, any row in the SSIM file will be skipped
if the carrier code is invalid. If set to False, the import will abort if SSIM file contains an invalid
carrier code."
"GeneralSSIMTreat2400AsNextDay","True","When importing a SSIM file, if True, then convert any
time value of 24:00 to 00:00 on the next day. If False, then convert any time value of 24:00 to
23:59 on the same day."
"ResVoucherEMailSendFunctionality","False","If set to True the voucher can be emailed and the
Send functionality will be available. If set to False the voucher cannot be emailed and the Send
button will be hidden."
"ResUseTADefaultCurrencyOnPaymentScreen","True","If set to True: If a travel agent is logged in,
then the payment default currency will be the travel agent's currency. If a consumer is logged in
and operating on a travel agent reservation, then the payment default currency will be the travel
agent's currency. If a consumer is logged in and operating on a consumer reservation, then the
payment currency will default to the reservation currency. If set to False: The payment currency
will default to the reservation currency."
"ResRefundAsPaidExchangeRate","True","If True, any calculation for the refund currency will use
the original payment exchange rate. If False, current exchange rate will be used. Applies to refund
as paid and ResRefundAsPaidInPaymentCurrency must be True."
"ResAllowProfileSendEmail","True","When the system option is set to True an email will be sent
when a profile is created. When the system option is set to False no email is sent when a profile
is created."
"ResCancelVoucherPayerIssueToDefault","Issued Must Fly","Value of the default voucher
transferable property."
"ResCancelVoucherFlyerIssueToDefault","Valid Only For Issued To","Value of the default voucher
transferable property."
"ResPaxPayerDefaultForTABooking","First Pax","When set to ""First Pax"" the Credit and Other tabs
will default to the first active pax in the reservation. When set to ""TA"" the default will be the
Travel Agency with additional names fields for the TA on the Credit Card and Other tabs."
"ResEnableAPISForm","Both","The value selected will determine when the APIS form will be
enabled."
"ResPmtTimeLimitMinimum","0","Value representing the number of hours prior to the flight
departure that the overridden payment time limit cannot exceed."
"ResPmtTimeLimitTimeZone","0","Default timezone of the Payment Time Limit will be displayed
on the Reservation Summary form. 0=Use Departing Airport Time Zone, 1=Use a Specific Airport
Code (specify in ResPmtTimeLimitDisplayAirport), 2=GMT"
"GeneralInventorySSRCalculation","MIN LEG BASED","SEGMENT BASED; MIN LEG BASED"
"ResPmtTimeLimitDisplayAirport"," ","Specify the Airport code that the Payment Time Limit date/
time will be timezone adjusted and displayed on the Reservation Summary form. Requires
ResPmtTimeLimitTimeZone be set to 1=Use a Specific Airport Code"
"GeneralEMail_SMTPServerUserName"," ","SMTP Server User Name"
"GeneralEMail_SMTPServerPassword"," ","SMTP Server Password"
"ResVoucherUsePrimaryPaxEmail","False","Use the email address of the bookings first passenger
when the voucher owner does not have an email address defined."
"ResVoucherValidateCostCode","False","If set to True then the user must select a Cost Center
Code when creating a manual voucher. If set to False then the user does not have to select a
Cost Center Code."
"ResDoNotChargeTfeeCfeeForCarrier"," ","Carrier that we do not charge Tfee or Cfee charges"
"ResAlwaysShowSalesLocationInHistory","False","If enabled, the reservation history will always
include point of purchase and point of origin. If off, the reservation history will contain the point
of origin and point of purchase only if a tax rule is applied."
"RadWeb20BundleTax","False","If enabled, the tax module will include an option which will allow
the user to specify whether the tax can be bundled in with the fare quote for web use. If false,
taxes will not offer the option."
"RadWeb20SpecMarketFares","False","If enabled, the fare schedules module will include an
option which will allow the user to specify whether the fare schedule can be marked as a special
marketed fare for web use. If false, fare schedules will not offer the option."
"RadMessagingSendBulkEmail","False","When set to True, bulk email notification will be
automatically selected to occur - can be manually deselected. Requires
RadAllowEmailMessaging set to TRUE and RES_ACCESS_EMAIL_MESSAGING_BULK set to
Unlimited."
"RadMessagingSendBulkSMS","False","When set to True, bulk SMS notification will be
automatically selected to occur - can be manually deselected. Requires
RadAllowSmsMessaging set to TRUE and RES_ACCESS_SMS_MESSAGING_BULK set to
Unlimited."
"RadMessagingTemplateResChannelIDs","1,2,5,8","A list of Reservation Channel IDs that can
messaging templates can be created for."
"ResReceiptUseSMSTemplate","False","When set to True, SMS receipt/booking info will be sent to
the first adult with a mobile number. Requires RES_ACCESS_SMS_MESSAGING set to Unlimited
and RadAllowSmsMessaging set to True"
"ResVoucherSendEmail","False","When set to True, voucher emails will be automatically queued
when the reservation is saved. Requires RES_USER_CAN_SEND_VOUCHER_EMAIL set to
Unlimited or Modify."
"ResPmtFulfillProcessPartialPaid","False","When set to True, payment due dates will be calculated
on unpaid and partially paid bookings. When set to False, payment due dates will only be
calculated for unpaid bookings."
"RejectBookingsWithDuplicateNames","False","Reject booking if it contains duplicate names"
"RejectBookingsWithDuplicateNames_OthsLine","DUPLICATE NAMES PLS AMMEND AND
RESEND REQ","Text sent out in the SSR OTHS line if a booking is rejected because of duplicate
names"
"ResHistoryActivityDateClockFormat","12","Time format that the Reservation History Activity Date
will be displayed (12 = 12 hour format, 24 - 24 hour format)"
"TAChildGetsParentCountryIfEmpty","False","If enabled, the travel agent module will use the
parent's country for any new child agency where the country is left empty. If false, the agent
module will ask for the country to be set as though it was a parent agency."
"TACityMandatoryForCreate","False","If enabled, the travel agent module will require a city for any
new travel agent. If false, the agent module will not require a city."
"EnableSSRCustomDescription","True","Allows a user to see and apply a custom description to an
SSR which is used in Passenger Name List (PNL) reports instead of the SSR code type."
"ResDupeBookingPassportCheck","False","If set to True then during SAVE of a booking a check
will be done to see if the passenger based on passport number is already booked on this flight. If
set to False then the check is not done."
"ResPassportNumberMandatory","False","If set to True then Passport Number is required prior to
saving a booking. If set to False then Passport Number is not required when saving a booking."
"Rad_Yield_Analyzer_Enable_Cabin_Data","True","If set to True, the Yield Analyzer Module will
allow cabin information to be retrieved for each flight in the flights grid. If set to False then no
cabin data will be available."
"BulkSeatAssignmentNonPriorityPassengerCodes","'NOML'","SSR codes which define a passenger
as a non-priority passenger and that should be seated as far back in the plane as possible."
"BulkSeatAssignmentStartRow","25","Default Starting point for assigning bulk seats through DCS."
"CPAPI_RetrieveBalanceDashboardInfoDeliveryFormat","CSV","The format for the dash board
balance report ."
"CPAPI_RetrieveBalanceDashboardInfoDeliveryMethod","Email","The format for the dash board
balance report ."
"CPAPI_RetrieveBalanceDashboardInfoReportID","3000","The report ID to submit for the dash
board balance report ."
"CPAPI_RetrieveBalanceDashboardInfoReportName","TA Dashboard Balance Report","The report
Name to submit for the dash board balance report ."
"CPAPI_RetrieveCommDashboardInfoDeliveryFormat","CSV","The format for the dash board
commission report ."
"CPAPI_RetrieveCommDashboardInfoDeliveryMethod","Email","The format for the dash board
commission report ."
"CPAPI_RetrieveCommissionDashboardInfoReportID","3002","The report ID to submit for the dash
board commission report ."
"CPAPI_RetrieveCommissionDashboardInfoReportName","TA Dashboard Commission
Report","The report Name to submit for the dash board commission report ."
"CPAPI_RetrieveTransDashboardInfoDeliveryFormat","CSV","The format for the dash board
transaction report ."
"CPAPI_RetrieveTransDashboardInfoDeliveryMethod","Email","The format for the dash board
transaction report ."
"CPAPI_RetrieveTransactionDashboardInfoReportID","3001","The report ID to submit for the dash
board transaction report ."
"CPAPI_RetrieveTransactionDashboardInfoReportName","TA Dashboard Transaction Report","The
report Name to submit for the dash board transaction report ."
"CPAPI_TASetSecurityGroupsOnUserCreation","TA_ChangePassword","The security groups
separated by a delimiter : will be set up here (for example Travel
Agents:TA_COMREP:TA_ACCREP). The users created on the Agent Management via
ConnectPoint will get attached to groups secifided in this system option."
"CPAPI_UseAssesAgencyTransactionFee","False","WIth the value set to True then CP-TPAPI
require that the AssessAgencyTransactionFees methodbe call if the client requires transaction
fees"
"Framework_Vchr_Save_ConfirmationNumber","True","When this is set to TRUE, the confirmation
number will be saved when creating the vouchers"
"GeneralCaptureTransactionUrl","[Link]
[Link]","Web service Url to capture the transaction."
"GeneralDBdwRADSTATdir","NotSet","This is used as the export destination for the DW ETL
extracts, otherwise set to ""NotSet""."
"GeneralEnforceSaveRollback_OnlyCritical","False","Enforce rollback for Enterprise for only critical
operations in save"
"GeneralInventoryUseLids","True","If False do not use lids to update inventory calculations and
hide Lid fields."
"GeneralRadixxWSCaptureMethodName","RadixxQueryProcessingBooleanReturn","Credit card
CAPTURE processing Method/Function Name used by RadixxWS."
"GeneralTaxesMiscTaxTypeEnabled","False","When set to True, this will enable the Misc Tax Type
resulting in an alternative method of calculating the base fare with residual taxes being assigned
to the Misc tax. When set to False, the Misc Tax Type will not be available and any Misc taxes
will be treated as expired and ignored during Fare Quote."
"IATCISupportedCarriers","UA","Determines what IATCI partners are supported by a carrier. Null
specifies no carriers supported."
"IBE_APISDocumentIdRegexValidation","^\s*[a-zA-Z0-9,\s]+\s*$","Regular expression to validate
APIS Document ID in the web site"
"IBE_APISDocumentTypesAllowed","1","The Document Value ID(s) seperated by a delimiter(:) that
are allowed to be displayed in the Apis section"
"IBE_APISDocumentTypesAllowedTwo","1","The Document Value ID(s) seperated by a delimiter(:)
that are allowed to be displayed in the Apis section for Travel Document Two"
"IBE_ApplyTaxOnDiscountedAirFare","False","When this is set to TRUE, the promo discount will be
applied to discounted airfare"
"IBE_BaggageServiceCategoryID","22","This indicates the category ID associated with the
baggage services"
"IBE_BoardingPassUrl","TBD","URL of the service required to get boarding pass information."
"IBE_ByPassOptionsPageForCarrierCodes"," ","The options page in the web site will be by-passed
for the carrier codes listed seperated by a delimiter (:)"
"IBE_BypassOptionsPage","False","If set to true and in the 6 step flow, it will bypass the options
page in new bookings"
"IBE_CCTxnRpt_PaymentMethods","TBD","Comma separated list of payment methods to be used
to query for the CC Txn Report. Each method must be enclosed within single quotes."
"IBE_CarrierCodeForBus"," ","Carrier code defined in the system for Bus Carrier."
"IBE_CarrierCodeForBusService"," ","Carrier code defined in the system for Bus Service."
"IBE_CheckInClose","60","Minimum # of minutes before departure time that passengers are
allowed to check in"
"IBE_CheckInOpen","1440","Maximum # of minutes before departure time that passengers are
allowed to check in"
"IBE_CheckInWithOptions_Cutoff","0","The cutoff time - in minutes - before departure for
modifying seats and services through WCI."
"IBE_CheckInWithOptions_Seats","False","Allow user to change their seat selection when checking
in."
"IBE_CheckInWithOptions_Services","False","Allow user to add or remove services when checking
in."
"IBE_ContactInfoDisplayMode","0","0=normal, 1=split phone number(country code,area code and
number)"
"PerformUpsell","False","If set to True, then Enterprise will check for an upsell configuration and if
configured, Enterprise will present the upsell fare in availability. IBE_UpSaleAmount and
UpsellCabin must be set. If set to False then Enterprise will not check for an upsell configuration."
"UpsellCabin","BUSINESS","If PerformUpsell is True and an upsell fare is configured, UpsellCabin
must contain the name of the cabin of the upsell fare. This is the cabin name that will be
returned in the upsell fare in availability."
"GeneralNotificationDateMask","dd-Mon-yyyy","Oracle based Date mask used for Notification
Services/Templates"
"GeneralNotificationTimeMask","HH24:MI","Oracle based Time mask used for Notification
Services/Templates"
"ResPayShowAgentTabIfTANonTARes","False","When set to True, the payment module will
include the agent's payment options (tab) when the user is a travel agent but the reservation is
not a travel agent booking. If set to False, the agent's payment options (tab) will only appear on
agent bookings."
"SecurityEnableFOPPrivileges","True","When set to True, Security privileges will be added for
individual Payment Method types. If set to False, Security privileges will only be available on the
Payment Type level."
"FaresCurrencyCalculatorRoundUp","False","If set to True, the system will round the fare UP to the
next whole number. If set to False the calculation will not be rounded. "
"ResPrimaryPaxMandatory","False","If set to True then Primary Passenger is required prior to
saving a booking. If set to False then Primary Passenger is not required when saving a booking."
"GeneralEnableT100Fields","False","When set to True, T100 fields will be available in System
Module, Flight creation and Dispatch. If set to False, T100 fields will not be available."
"ResUsePOSReceipt","False","Enable/Disable the option to view POS Receipt Format in the File
Menu bar and Reservations Receipt Print Preview when viewing a Receipt"
"ResValidateTicketPaymentInfoOnSave","False","When set to True, any ticket type payment will be
validated for correct ticket and coupon usage during a reservation save. If set to False, no ticket
payments are validated during a reservation save."
"SecurityAirportAccessDefault","All","When set to 'None' security access for Airport Access
checkbox will default to None. When set to 'All' security access for Airport Access checkbox will
default to 'All'. Changing this value will only apply to new users."
"TA_Default_ParentPaysInvoice","False","When a new Child agency is created and assigned to a
Parent if the default is True, the Parent Pays Invoices will be checked. If False, then the Child
pays their own invoices."
"TA_Default_UseParentCredit","False","When a new Child agency is created and assigned to a
Parent if the default is True, the Parent's credit will be checked when the Child is paying for a
booking. If False, then the Child's credit will be checked when a booking is paid for."
"ResSeatMapScheduleChangeAction","0","ResSeatMapScheduleChangeAction values: 0=During a
schedule change modify or cancel, a seat map service charge will be refunded and if a modify,
will be moved to the new segment. For a modify, new seat map choices will be free. 1=During a
schedule change modify or cancel, a seat map service charge will be refunded based on the
refundable status of the seat map service. If a modify, new seat map choices will be charged as
normal. 2=During a schedule change modify or cancel, a seat map service charge will be always
be refunded. If a modify, new seat map choices will be charged as normal. 3=During a schedule
change modify or cancel, a seat map service charge will never be refunded. If a modify, new seat
map choices will be charged as normal."
"BulkReaccomUseQueue","True","When set to True, Bulk Reaccommodate will queue all the
selected flights into an Oracle asynchronous queue for processing. If set to False, Bulk
Reaccommodate will synchronously process all flights one by one. If False, connection timeouts
need to be increased to the reacomm services."
"SecurityAirportAccessVisible","False","If set to True, the DCS Airport feature in User Security form
will be available for Standard or Employee users. If set to False, the DCS Airport Access feature in
User Security form will NOT be available."
"ResEnableCCPaymentReversal","False","Enables the feature which allows a user to configure a
credit card payment method for reversals and the ability to reverse an approved, non-captured
credit card transaction. If True, the payment method form will allow the reversal property on
credit cards and the Credit Card Detail form in Reservations will display the ""Reverse Payment""
button; if set to False, the Reverse Payment button will be hidden and the payment method form
will not allow the reversal property. The ""Reverse Payment"" button is enabled/disabled based on
user privilege RES_ALLOW_CC_REVERSE_PAYMENT."
"ResSkipVatTaxPnltyOnChargePnlty","True","If False, any vat tax applied to a charge will be
applied to the penalty of that charge in form of another penalty if a penalty occurs when the
charge is canceled. If True, no vat tax penalties will be applied to canceled charges."
"ResRetainInsAmountInSchedChange","False","During a schedule change modify, If True and the
old segment contains an insurance charge, the insurance charge on the new segment will be set
to the same amount. If False, the new insurance charge will be set to the service quoted amount."
"ResAllowSSRonWaitlisted","False","If set to True allow SSR's to be added to Waitlisted (Space
Available or Revenue Waitlisted) bookings. If set to False do not allow."
"FareBatchImportUpdateEnabled","True","If set to True, enable the Fare Batch Import functionality
in the Fares Module. If set to False, the functionality will not be available."
"GeneralProcessCreditAllSegmentData","False","When set to True, this will send the credit card
processor information for all reservation segments regardless of segment status. If set to False,
then only information for active segments will be sent."
"ResDefaultNewPayerEmailAddress","None","Contains the default value of a new payer's email
address that will be available in the email dropdown in payments. If set to 'None', no dropdown or
default email address will be offered for new payers for the email value in payments."
"ResMoveTKNEonEvenExchange","False"," If set to True, during a modify to a new segment from a
segment paid with a ticket and the balance on the new and old segment is zero, then move the
ticket type, number, and coupon over to the new segment. If set to False, do not move the ticket
during the modify resulting in no additional fare changes."
"RadDisplayDaysPasswordExpires","7","The number of days that the password expires message
will display on login prior to the actual password expiration. (Value of ""0"" disables the
message)"
"ResAllowTAModifyResType","False","If set to True, allow the user to change the drop down for
res type or deselect ""Show Only Available Fares"" in availability during a Modify of an existing
Travel Agency booking. If set to False, do not enable the drop down for res type or the check box
for ""Show Only Available Fares"" during a Modify of an existing Travel Agency booking."
"ResProfilesDefaultAddressMandatory","True","If set to True, a default address will be required in
a Profile. If set to False, a default address will not be required in a Profile."
"SecurityEnableTADistributorPrivilege","False","When set to True, Security privilege
TA_DISTRIBUTOR_FINANCE_PORTAL_ACCESS will be added to the Security ""Web"" list. If set to
False, this security privilege will not be in the list."
"ResEnableVirtualETickets","False","If True, the system will support generate Virtual eTickets for
Direct Channel bookings."
"ResRecallCommCancel","False","If set to TRUE, during a cancel commission is recalled. If set to
FALSE, then the existing commission for an original segment will remain. This does not apply to
ICIC."
"ResRecallCommModify","False","If set to TRUE, during a modify commission is recalled. If set to
FALSE, then the existing commission for an original segment will remain. This does not apply to
ICIC."
"ResReaccomMoveBags","True","If True the bags (added in Stations) will be moved during a
reacommodation. If set to False then the bags will be removed."
"ResAttemptApisMoveModify","True","If set to True, system will attempt to move apis information
records to the new passenger segment. If set to False, system will not attempt to move apis
infomation records."
"TAReqBillingInfoForCreditCards","False","If set to True, Enterprise will require all account and
billing information when entering a travel agent credit card. If set to False, Enterprise will only
require account information (card holder name, account number, and expiration date)."
"GeneralCreditMaxCardHolderName","True","If set to True, Enterprise's payment module will allow
the full 64 characters in the credit card's card holder name field. If set to False, Enterprise's
payment module will enforce the 26 character standard."
"ResPassengerManifestDateFormat","mm-dd-yyyy","Allows Enterprise to pick known date formats
for use with the DCS manifest web service."
"ResCTOATOFeeScheduleChangeAction","RefundProperty","During a schedule change modify or
cancel, if set to ""AlwaysRefund"", the CTOATOFee which is typically ""TFEE"" will be refunded as
normal. If set to ""RefundProperty"", the CTOATOFee will be refunded based on the service's
refund property."
"ResRefundAcctgAddToQueue","False","During a modify or cancel of a reservation which results
in a Refund from Accounting refund, if True, then the reservation will be added to the Accounting
Refund Queue. If False, then reservation will not be added be added to the Accounting Refund
Queue. ResDisableRefundAcctg must be False to refund from accounting."
"GeneralTaxesPOPbyUserISOCountry","False","When set to True, this will enable the Point of
PurchaseTax based on the User's ISO Country. The ISO Country will be a mandatory field when
adding or editing a security user. When set to False the POP will be determined by Travel Agency
country or for consumer bookings, country of the outbound departure airport."
"RadEnableUserCompanyName","False","When set to True, this will enable the Company Name
field for security users which is used in some reservation receipts. The Company Name will be a
mandatory field when adding or editing a security user. When set to False, the Company Name
field will be hidden. "
"ResApplyCallCenterFeesToInfant","False","When set to True, any call center fee will apply to
infant segments. If False, then infant segments will be exempt from call center fees."
"FareBatchImportUpdateRecovery","True","If True, the system will use recovery methods to track
successful fare updates and in the event of an error, will resume updating at the next row after
the last successful update. If False, the system will not attempt to save any information about
any fare updates, and in the event of an error there is a possibility that duplicate fares can occur."
"ResEnablePaperLessForISOCountries"," ","ISO Country of the Payments eligible for Paperless
processing"
"ResPenaltyFreeChangesApplyToCancel","False","When set to True, this will apply the
FareBasis.Max_Free_Changes rule to a cancel request. When set to False Cancel requests do not
apply the FareBasis.Max_Free_Changes"
"LazyLoadDenormalizedAvailability","False","If set to True, system will populate
FLIGHT_AVAILABILITY cache when avail is requested and not found."
"GeneralTimeFormat","HH:mm","Time format to be used for displaying times."
"GeneralDateFormat","ddMMMyy","Date format to be used for displaying dates."
"ScheduleMinConnectMinutes","60","Schedule Minimum Connect time in minutes"
"ScheduleNOOPDaysBefore","7","This option determines if the flight status is set to 'CANCELED'
or 'NOOP'. The value represents how many days before the departure date that the flight status
will be marked as Canceled."
"ScheduleMinDomConnect","60","Schedule Minimum Domestic Connect time in minutes"
"ScheduleMinIntlConnect","105","Schedule Minimum International Connect time in minutes"
"ScheduleMinThruConnect","40","Schedule Minimum Thru Connect time in minutes"
"ScheduleMaxConnect","720","Schedule Maximum Connect time in minutes"
"GeneralDistanceUnits","MILE","IATA distance unit used in origin destination routing. MILE -
statuory miles / KM - kilometers"
"AirportOnDDistanceFactor","1.5","Airport Origin and Destination Distance Factor used to build
connections"
"ScheduleMaxTravelMinutes","2880","Schedule Max Travel Minutes"
"ScheduleGCFactor","1.5","Schedules Great Circle distance Factor"
"ScheduleMaxStops","1","Schedule Maximum Stops in connection wizard."
"ScheduleTimeChangeAlertDomAfter","10","The time change alert will only trigger if the time
change after is greater than this value for domestic flights."
"ScheduleTimeChangeAlertDomBefore","9","The time change alert will only trigger if the time
change before is greater than this value for domestic flights."
"ScheduleTimeChangeAlertIntlAfter","9","The time change alert will only trigger if the time change
after is greater than this value for international flights."
"ScheduleTimeChangeAlertIntlBefore","9","The time change alert will only trigger if the time
change before is greater than this value for international flights."
"ResInsuranceEnabled","False","If set to True insurance feature will be enabled. If set to False the
insurance feature is not enabled."
"GeneralCreditCVVRequired","False","If set to True, the Call Center's payment module will require
the Card Verification Value (CVV) field with credit card payments. If set to False, the Call Center's
payment module will allow a blank CVV value."
"DefaultLocationIdForFaresAndFeesAndServices","0","The default location ID to be used for
pricing Fares and Services if one is not provided to the service."
"ResApplyHighestPaymentFee","False","If set to ""True"", the highest payment fee for the
payments in the cart will be retained and all lower payment fees in the cart will be waived. When
set to ""False"", all payment fees will be applied."
"FaresEnableFixedAmountDiscounts","False","If True, then Fixed Amount Discounts will be
available in the Fares Module. If set to False, this functionality will be turned off."
"ResPmtTimeLimitRetainOriginalTTL","False","For modify, if set to True the original TTL will be
retained. If set to False a new TTL will be calculated."
"ResPasswordChangeCharacterRestrictions","Password must be at least 8 characters and
contain at least 1 number, 1 uppercase letter and 1 special character","User can enter what they
want the Galaxy password change verbiage to default to on the change password form. If there
is a value in the system option and the password fails then this is the response that will be
shown on the Password Change form."
"ResReaccomKeepOrigResChannel","True","True/False. If True, the bookings original res_channel
will be maintained during reaccommodation. If False, when a booking is reaccommodated, the
res_channel will change to Standard, the application that moved the booking to the new flight."
"ResProfilesDefaultContactMandatory","NONE","The list of fields that will be mandatory in Profile
Feature set by Airline."
"RadEnableCarrierInterlineFields","True","Enable additional fields ""Interline"" ""Code Share""
""Perform PNL"" and ""Code Share Eticketing"
"ARStatementMaxRecordLimit","9999","Maximum number of AR Statement detail records to
return in the Agency Form. Increasing this number will impact performance."
"AutoCancelHoursAfterBookedTime","1","Bookings meeting auto cancel criteria will be canceled X
number of hours or more after Booking time."
"AutoCancelHoursBeforeFlightTime","24","Bookings meeting auto cancel criteria will be canceled
X number of hours or less before Flight time."
"BulkSeatAssignmentDisabledPassengerCodes","'WHCR','DEAF','BLND','UMNR'","SSR codes which
define a passenger as needing to be treated as disabled and given a seat in the front of the
aircraft."
"BulkSeatAssignmentDisabledPassengerRows","5","Defines last row available for disabled
passengers when using bulk seat tool. Default is 1-5."
"BulkSeatAssignmentIFSPassengerCodes","'IFSB','IFSF'","SSR codes which define a passenger as
an 'IFS' Priority passenger in Primera's system"
"BulkSeatAssignmentInvalidPassengerStatuses","'0','2','3','4','5','6','7','8','9'","Reservation Seg Statuses
that will result in the passenger not being given a seat automatically."
"StationsAllowCheckIn","True","If this value is set to true, then double clicking the BP column in
the passenger grid in stations will allow the user to check in the passenger. If this value is set to
false, the user will not be able to check in a passenger."
"ResCCUserToUseOriginalIATAForTAPNR","True"," If True, and the logged in call center user is not
a TA user then system will use the original IATA of the PNR to new segments, else False (existing
functionality) then system will use the logged in user's IATA on the new segments for TA PNR"
"ResUseOriginatingDepDateForPenalty","True","When set to True, penalty will be applied based on
the FB penalty rules using the originating departure date of the booking. When set to False,
penalty will be applied based on the FB penalty rules using the departure date of the segment
being modified."
"ResApisUseSingleDocument","False","If set to True, 1 Traveler document will be allowed to be
entered in the APIS form in Res, if set to False, then many documents will be allowed to be
entered."
"ResMoveSeatSsrOnModify","False","When the system option is False then Seat SSR on the
original segment will not be moved to the new segment. When set to True, then Seat SSR on the
original segment will be moved to new segment based on rules."
"ResPassengerManifestDCSWeightBalUnit"," ","Options: LB or KG. If LB, then the unit of measure
LB will appear with the number. If KG, then the unit of measure KG will appear with the number. If
empty, then the value is assumed to always be the same throughout the system, though not
defined. This eliminates the need to perform any calculations between weight measurements. If
empty, then a unit of measure will not be displayed along with the value. This determines what is
in the W&B webservice response. Once set, the value cannot be cleared."
"GeneralAlertEMAIL_Address","bperez@[Link]","Address to receive general Radixx alerts "
"ScheduleDisruptionFlightWindow","0","How many hours in the past a schedule disruption will get
set for a segment cancelled in the past."
"SetCheckinToNoshowOnClose","True","If set to True, Passengers in checked-in status when a
flight is closed will be marked NoShow. If set to False, they will be marked Boarded."
"ExportImportColumnDelimiter",",","Contains the fare export column delimiter for exporting and
importing fare schedules. Comma separated columns is the default."
"ResUseAdvPaymentAssignmentsForm","False","Use the new UI to allow agent to select which
charges are to be paid using the payment method."
"ResPaxDataRequiredForTAGroupBookings","True","If set to True, pax data elements: first/last
name, DOB, Gender, DNI/RUN/RUT for TA group bookings are required. If set to False, pax data
elements: first/last name, DOB, Gender and DNI/RUT/RUN for TA Group Bookings are NOT
required."
"ReportFirstBizDOW","MON","First business day of the week for reporting purposes."
"ResScheduleChangeAutoMoveSsrs","True","When true, moving ssrs is automatic and the override
button will not show."
"ResRejectVoucherPmtOnFailedCcPmtForChannels"," ","A comma delimited list that indicates the
reservation channels that will attach credit card payments to voucher payments as long as they
are in the same transaction. The rejection of any credit card payment in the transaction will reject
all voucher payments in the same transaction. The voucher amounts will be restored back to the
vouchers."
"BILLING_ADDRESS_COUNTRY_CODE"," ","This system option will be used in the payment
processing mapping for the payer address country code use 2 character ISO. If the value sent to
the cc processor is null or empty this value will be added as the country code"
"ResValidatePTCAges","True","When set to True, validate age based on DOB and PTC booked on
the first outbound segment. If set to False, the PTC type can be booked regardless of age."
"IBE_TAParentCreateChildSetNetInvoicing","1","1=InheritFromParent, 2=Net, 3=Gross"
"IBE_ContactInfoEnableMarketingOptInForAdult","False","This will determine the display of
Marketing Opt-in check box for Adults in the stand alone contact information grid"
"IBE_ContactInfoEnableMarketingOptInForChild","False","This will determine the display of
Marketing Opt-in check box for Child in the stand alone contact information grid"
"IBE_ContactInfoEnableMarketingOptInForInfant","False","This will determine the display of
Marketing Opt-in check box for Infant in the stand alone contact information grid"
"IBE_ContactInfoEnableMarketingOptInForSenior","False","This will determine the display of
Marketing Opt-in check box for Senior in the stand alone contact information grid"
"IBE_CreditCardFeePercentage",".05","The credit card processing fee % used when
IBE_EnableCreditCardFee = True"
"IBE_CriteriaMiniDisplayMode","0","Criteria mini display modes: 0 = Horizontal, 1= vertical"
"IBE_CustomDateFormat","ddMMMyyyy","Date format used in the web"
"IBE_CustomTimeFormat","HH:mm","Time format used in the web"
"IBE_DisablePaymentMethodsForBusCarrier"," ","The payment methods that needs to be disabled
for BUS Carrier will be listed here seperated by a delimiter(:)."
"IBE_DisplayExtraInfoBoxInCardSection","False"," This will display the extra info box in the card
section of the payment page"
"IBE_DisplayPNRIdentificationNumber","False","True = PNR Identification Number will be
displayed in the new booking payment page. False = PNR indentification number will not be
displayed."
"IBE_DisplayPaxFlightContactInfo","False","This will turn ON/OFF the display of flight contact
information in the passengerinfo page of the advance booking flow"
"IBE_DisplayPaxTitle","True","True/False. When set to True, The title will be displayed in the
passenger info collection."
"IBE_DisplayPaymentTransactionID","False","True = The payment Transaction ID
(res_payments.tran_id) will be displayed in the confirmation page. False = Payment Transaction
ID will not be displayed."
"IBE_DisplaySeatMapInfoSeatHover","False"," This will display the hover that shows the seat and
pricing info for the seat map control"
"IBE_DisplayTotalFareInAvailFrame","0","Displays the total fare including taxes and fees in a box
on the avail page. 0=No Display, 1=box on top of avail, 2=box above back/next buttons, 3=box
both on top and below"
"IBE_DynamicInfantDOBDropdown","False","If this is set to true then the date of birth year for
infant will only display the years an infant can be"
"IBE_ELV_DisableDaysBeforeDeparture","7","The number of days before departure where the elv
payment will be disabled"
"IBE_EMAIL_REGEX_Validation","^[-a-z0-9~!$%^&*_=+}{\'?]+(\.[-a-z0-9~!$%^&*_=+}{\'?]+)*@([a-
z0-9_][-a-z0-9_]*(\.[-a-z0-9_]+)*\.(aero|arpa|biz|com|coop|edu|gov|info|int|mil|museum|name|net|
org|pro|travel|mobi|[a-z][a-z])|([0-9]{1,3}\.[0-9]{1,3}\.[0-9]{1,3}\.[0-9]{1,3}))(:[0-9]{1,5})?$","Regular
expression to validate for e-mails"
"IBE_EnableApisDocumentMatchQueryOnFlight","False","True/False. Setting this true will query
(new booking) if the apis document(s) entered for each passenger exists on the selected
flight(s). The purpose of this query is to stop duplciate bookings attempts by consumer/travel
agent."
"IBE_EnableCheckIn","False","If true then check-in will be enabled from criteria and managed
booking"
"IBE_EnableCreditCardFee","False","If true then a credit card processing fee will be charged"
"IBE_EnableELVPaymentForConsumer","False","This will enable the ELV payment dropdown for
consumer"
"IBE_EnableELVPaymentForTA","False","This will enable the ELV Payment dropdown for Travel
Agents"
"IBE_EnableMaskReceiptOption","False","If enabled it will give the option to a travel agent to print
a mask receipt"
"IBE_EnableSmsBookingReceiptNotification","False","True/False. When set to True, booking
confirmation sms message in plain text format will be sent to SMS notification queue."
"IBE_EnableSummaryTaxPopupLink","True","This will enable or disable the tax popup link in the
summary controls"
"IBE_EnableThruFlightMode","True","This option when set to true will let the user pick a seat that
will be assigned thru the rest of the flight lets on the segment. Set to true by default"
"IBE_FareFilterForNormalAvail","102","This indicates the Fare filter that would be used to pull the
normal availability"
"IBE_GeneralMonthDropDownFormat","MMM","Month format to display on month and month year
dropdowns"
"IBE_GeneralMonthYearDropDownSpacer"," ","Separator to use between month and year in month
year dropdowns"
"IBE_GeneralYearDropDownFormat","yyyy","Year format to display on month year and year
dropdowns"
"IBE_GoogleECommerceTagBaseAmtCurrency"," ","The base amount for the eCommerce tag will
be send in the currency indicated here in the web."
"IBE_HIDE_AVAILABILITY_STOPS_COLUMN","False","It will hide the stops column on the
availability grid"
"IBE_HideAdditionalPassportInfoOnTravelDocVISA","False","When this is set to TRUE, the
additional passport information in the APIS section will not be displayed on selecting VISA as the
travel document"
"IBE_LimitSaleServiceCategories","TBD","Any category id or ids as delimited (8,21,34) set here will
let the user only pick one service from that category"
"IBE_LimitSaleServiceCategoriesToOneItem","TBD","Any category id or ids as delimited (8,21,34)
set here will let the user only pick one item of the service picked from the limite categories.
dependent on IBE_limitsaleservicecategory"
"IBE_LookToBookActive","False","If set to true, Look To Book data will be saved."
"IBE_MBAccessToUnbalancedPNR","0","Ability to access Unbalanced PNR in the web. 0=Allow
Modify, 1=Disable login to Manage booking, 2= Restricted Access(make a payment or print
receipt."
"IBE_MBAddInsuranceForChannels","WEB","The channels seperated by a delimiter : will be set up
here (for example WEB:STANDARD). The insurance option feature in the manage booking will be
available for bookings originated from these channels."
"IBE_MBCenterFooter","False","True if we want to center the footer in Manage Booking"
"IBE_MBChangeFrequentFlyerNumber","False","True/False - This will turn ON/OFF the ability to
change the Frequent Flyer number from the manage booking in advance booking flow."
"IBE_MBChangePaxAddressInfo","False","True/False - This will turn ON/OFF the ability to change
the passenger address information from the manage booking in advance booking flow."
"IBE_MBChangePaxContactInfo","False","True/False - This will turn ON/OFF the ability to change
the passenger contact information from the manage booking in advance booking flow."
"IBE_MBChangePaxFlightContactInfo","False","True/False this will turn ON/Off the ability to
change the flight contact info information from the manage booking in advance flow"
"IBE_MBChangePaxRedress","False","True/False - This will turn ON/OFF the ability to change the
passenger Redress number from the manage booking in advance booking flow."
"IBE_MBChangeRelationshipToLeadPax","False","True/False - This will turn ON/OFF the ability to
change the Relationship type of the passenger from the manage booking in advance booking
flow."
"IBE_MBDisplayPaxContactInfoForConsumer","False","True/False - This will turn ON/OFF the
display of primary passenger contact information in the main manage booking page for
consumers."
"IBE_MBDisplayPaxContactInfoForTravelAgents","False","True/False - This will turn ON/OFF the
display of primary passenger contact information in the main manage booking page for Travel
Agents."
"IBE_MBEnableAddApisForChannels","TBD","The channels seperated by a delimiter : will be set up
here (for example WEB:STANDARD). The add/update apis feature in the manage booking will be
available for bookings originated from these channels."
"IBE_MBEnableAddOptionsForChannels","WEB:PNRImporter:WSPNRGEN:STANDARD","The
channels seperated by a delimiter : will be set up here (for example WEB:STANDARD). The Add
Options feature in the manage booking will be available for bookings originated from these
channels."
"IBE_MBEnableAddPaxForChannels","WEB:STANDARD","The channels seperated by a delimiter :
will be set up here (for example WEB:STANDARD). The add passenger feature in the manage
booking will be available for bookings originated from these channels."
"IBE_MBEnableAddSeatsForChannels","WEB:PNRImporter:WSPNRGEN:STANDARD","The
channels seperated by a delimiter : will be set up here (for example WEB:STANDARD). The Seat
Selection feature in the manage booking will be available for bookings originated from these
channels."
"IBE_MBEnableCancelPaxForChannels","WEB:STANDARD","The channels seperated by a
delimiter : will be set up here (for example WEB:STANDARD). The cancel passenger button in the
manage booking will be available for bookings originated from these channels."
"IBE_MBEnableCancelResForChannels","WEB:STANDARD","The channels seperated by a
delimiter : will be set up here (for example WEB:STANDARD). The cancel reservation button in the
manage booking will be available for bookings originated from these channels."
"IBE_MBEnableCancelSegmentForChannels","WEB:STANDARD","The channels seperated by a
delimiter : will be set up here (for example WEB:STANDARD). The cancel segment(s) buttons in
the manage booking will be available for bookings originated from these channels."
"IBE_MBEnableConfirmSaveChangesPopup","False","It will display a confirm after clicking save
changes in managed booking"
"IBE_MBEnableModifyOptionsForChannels","TBD","The channels seperated by a delimiter : will be
set up here (for example WEB:STANDARD). The modify options(services) feature in the manage
booking will be available for bookings originated from these channels."
"IBE_MBEnableModifySeatForChannels","WEB","The channels seperated by a delimiter : will be
set up here (for example WEB:STANDARD). The modify seat feature in the manage booking will
be available for bookings originated from these channels."
"IBE_MBEnableModifySegmentForChannels","WEB:STANDARD","The channels seperated by a
delimiter : will be set up here (for example WEB:STANDARD). The modify segment(s) feature in
the manage booking will be available for bookings originated from these channels."
"IBE_MBEnablePaxInfoChangeForChannels","TBD","The channels seperated by a delimiter : will be
set up here (for example WEB:STANDARD). The passenger information can be changed in the
manage booking for bookings originated from these channels."
"IBE_MBEnableViewOptionsForChannels","WEB:STANDARD:PNRImporter:WSPNRGEN","The
channels seperated by a delimiter : will be set up here (for example WEB:STANDARD). The view
options feature in the manage booking will be available for bookings originated from these
channels."
"IBE_MBHideConfNumberForChannels","TBD","The channels seperated by a delimiter : will be set
up here (for example WEB:STANDARD). The Channels for which to hide the confirmation number
in Manage Booking."
"IBE_MBOverrideTFEERefundableOnModify","False","True = The TFEE will be Non-Refundable
when a segment is modified. False = TFEE refundable rules will be based on set up."
"IBE_MBSearchFilterBySubWebFareTypeId","False","True/False this filter in managed booking the
fares by the web fare type Id"
"IBE_MBShowImageFrame","False","True if we want to create a frame around the MB controls"
"IBE_NewBookingUseFareShopperForAvail","False","When this is set to TRUE, the fareshopper will
be displayed for availability in new booking."
"IBE_OverridedBaggageServiceCodeTypes","TBD","The overrided service code type(s) associated
to Baggage category seperated by a delimiter : will be set up here (for example FBAG:SBAG). The
services(s) indicated here are overrided with the new code types defined in the system."
"IBE_PaxTypesAllowedCheckIn","1,6","A Comma deliminated string that contains the PTC ids that
are allowed to check in"
"IBE_PayLaterTimeZone","TBD","Oracle Time Zone to be used when calculating the ticketing time
limit for pay later bookings"
"IBE_PayLaterUseTimeZone","False","True = The system option IBE_PayLaterTimeZone will be
used when calculating the ticketing time limit for pay later bookings. False = Originating airport
timezone will be used."
"IBE_REGEXValidationForStateFieldTextBoxControl","^[a-zA-Z]+$","Regular expression to validate
state field in the web site."
"IBE_ResInsuranceChargeFrequency","1","How does the client charge insurance fee 0 = per
passenger session 1 = per passenger segment session 2 = per reservation session"
"IBE_ResInsuranceDefaultOption","0","How does the insurance option gets selected by default 0-
none, 1- Yes, 2- No"
"IBE_ResInsuranceEnabled","False","True/False - If set to True Insurace feature using the
[Link] service will be enabled."
"IBE_ResInsurancePaxAssignment","0","How does the insurance gets applied in the advance
booking flow 0 = per reservation, 1 = per passenger"
"IBE_RoundUpPaymentWithThreeDecimalPlaces","False","True = Use custom round up (instead of
[Link]) where 125.213 rounded up to 125.220 - False = no round up done."
"IBE_SERVICEFLIGHTAVAIL_DENORMALIZED","False","Use Denormalized
SERVICE_FLIGHT_AVAIL table for services availablity lookup"
"IBE_SearchBookingMonthsAhead","12","limit of how many months ahead to be able to book"
"IBE_SeatMapChargeFirstLegOnly","False","This will disable or enable the charge of the first leg
only when we have connections"
"IBE_SeatMapMultiLegChargeType","1","System option for charge type on multi legs; 0 - normal, 1-
highest leg only"
"IBE_SeatMapShowAllCabins","False","This will disable or enable the showing of all the seats of
the plane and not only the ones belonging to the fare"
"IBE_SeatMapSingleSelectOnConxFlight","False","When set to true it will only allow selection of
the same seat in all flights with connections"
"IBE_ServicesAllowedOnlyForTA","TBD","Service code(s) seperated by a delimiter(:) that are
allowed to be displayed only in the TA Portal"
"IBE_ServicesNotMovedOnModifySegment","TBD","The service code type(s) seperated by a
delimiter : will be set up here (for example FBAG:SBAG). The services(s) indicated here will not
be moved to the new segment on a modify"
"IBE_ShowAvailTurnAroundHours","1","Turn around time to show an alert activated by
IBE_ShowAvailTurnAroundPopup"
"IBE_ShowAvailTurnAroundPopup","False","It will display and alert if the turn-around time is within
IBE_ShowAvailTurnAroundHours system option "
"IBE_ShowInsuranceTotalInSummary","True","When this is set to TRUE, the insurance total will be
shown in the flight summary page."
"IBE_ShowMapInAvailability","False","Determines whether or not the Map icon shows in the
availability page."
"IBE_ShowSummaryTransactionFee","False","It will display The transaction fee for Travel Agents
in the summary on the checkout page"
"IBE_ShowTaxBoxForReturn","False","Determine if the system should show the tax box for return
flights on the avail page."
"IBE_ShowWeatherInAvailability","False","Determines whether or not the Weather icon shows in
the availability page."
"IBE_StateFieldControlType","0","Control type for State field. 0=dropdown, 1=TextBox."
"IBE_SubstituteFareAmtOnModifyToLowerFare","0","0=FareAmount(Fare+tax included in fare),
1=FareAmountNoTaxes - When the system option IBE_AllowModifyToLowerFare is False, the
web will be substituting either FareAmt or FareAmountNoTaxes off of the original segment for
the new segment."
"IBE_TAAssignCreditLimitDefaultSelection","0","0-None,1-Increase, 2-Decrease When modifying
the child agency in the Agency Management TA portal, if the parent had the Privilege to assign
credit limit to the subagencies, the parent agency have the option to increase or decrease credit
limit. Based on this system option value, the radio button will be selected by default."
"IBE_TAChildCreateAnotherChildAgency","True","When this is set to TRUE, the CRATE AGENCY in
the Agent Mgmt will be available. If set to False, CREATE AGENCY will not be available in the
Agent mgmt - TA Portal."
"IBE_TADisablePaymentMethodsForBusCarrier"," ","The payment methods that needs to be
disabled for BUS Carrier will be listed here seperated by a delimiter(:) for TA Bookings."
"IBE_TAEnableEmailViewBalanceReport","False","True/False - If set to True the Email report
button will be available in the TA Portal - View Balance report to send the report via email to the
logged in Agency."
"IBE_TAEnableEmailViewCommissionsReport","False","True/False - If set to True the Email report
button will be available in the TA Portal - View Commissions report to send the report via email to
the logged in Agency."
"IBE_TAExemptTFEEForCarrierCodes"," ","TFEE will be exempted for the carrier codes listed
seperated by a delimiter (:)"
"IBE_TAKioskDisablePaymentMethodsForBusCarrier"," ","The payment methods that needs to be
disabled for BUS Carrier will be listed here seperated by a delimiter(:) for Kiosk TA bookings."
"IBE_TAKioskModeIataNums","TBD","The agent IATA number seperated by a delimiter(:) that will
work in kiosk mode. meaning they will go straight to criteria and have only pay later as a payment
option"
"IBE_TAMgmtDefaultUseParentCreditOption","False","True/False - If set to True the checkbox to
select use_parent_credit will be defaulted in the Agent Management TA Portal on creating or
modifying the child agency."
"IBE_TAMgmtShowUseParentCreditOption","False","True/False - If set to True the checkbox to
select use_parent_credit will be available in the Agent Management TA Portal on creating or
modifying the child agency."
"IBE_TAModifyAgencyEditAgencyName","True","True/False - If set to True the agency name can
be edited/modified in the Modify Agency section of the Agent Management TA Portal."
"IBE_TAModifyAgencyShowChildAvailableCredit","False","True/False - Determines whether
available credit of the Child agencies will be displayed in the Modify Agency module in the Agent
Management TA Portal"
"IBE_TAPortalReportsFutureYears","0","Determines how many future years (not including current
year) to be displayed in the month/year dropdown for all TA portal reports.
IBE_TAPortalReportsMaxYearsRange determines how many years up the current year will be
displayed. This System Option determines how many years past the current year. Ex: Setting it
to 2 in 2011 will display 2012 and 2013."
"IBE_TAPortalReportsMaxYearsRange","3","This indicates the total number of years to be
displayed in the month/year dropdown for all TA portal reports. For example, if the value is set to
3, and the current year is 2010, then the dropdown will display from Jan 2008 to Dec 2010. If set
to 2, then it would display from Jan2009 - Dec 2010."
"IBE_TAResInsuranceDefaultOption","0","How does the insurance option gets selected by default
for travel agent booking 0-none, 1- Yes, 2- No"
"IBE_TAUserIdREGEXValidation","^[a-z0-9_-]{3,15}$","Regular expression to validate user id in
Agent Management TA Portal."
"IBE_TaxHoverShowFareBasisCode","False","If set to true, it will show the fare basis code in the
tax hover"
"IBE_TaxPopupShowBaseWithFuel","False","If set to true, it will display the base fare on the tax
popup added with the Fuel like GoAir requested it"
"IBE_TransactionFeeDecPercentage",".06","The percentage to use to calculate the TFEE for the
summary box"
"IBE_UseCustomDateAndTimeFormats","True","True/False - Determines whether custom date
format (IBE_CustomDateFormat) and custom time format (IBE_CustomTimeFormat) should be
used in the web"
"IBE_UseFareQuote_Promo_System","True","This will disable or enable the use of advance promo
through farequotes or the previous calculated way"
"IBE_ValidateStateFieldForCountries","TBD","Based on the system option
GeneralISOCountryCodeFormat, this will have either two/three letter country codes seperated by
a delimiter(:). Based on country codes listed here the state field will be validated if its not
mandatory in the web site"
"RadAutoCancelNoShowsRefundDefault","0","Refund method used when Auto Cancelling No
Shows. 0=No Refund, 4=Refund Voucher Flyer."
"RadAutoCancelNoShowsVoucherEmail","False","Set to True, When auto cancelling No Shows and
Default NoShow Refund is Voucher Flyer, a Voucher email will be sent to the affected
passengers. RadAutoCancelNoShowsRefundDefault must be set to 4."
"RadixxPCICreditCardEncryption","1","If this value is 0 - PCI Credit Card Encryption is not on, if set
to 1 - PCI Credit Card Encryption is on. "
"RadixxPCISecurityUseLowerCaseUser","True","Instructs the security module to talk to the PCI
Authentication Server using lower case user names. This is required with early versions of the
PCI Authentication Server."
"ReaccomUseClassicCabinSpace","False","Reaccomodate will use classic method of cabin
inventory for seats available instead of flight inventory."
"ReportTZ","US/Eastern","Oracle Time Zone for client reporting time"
"ResAllowPaxNamesSpecialCharacters","True","If set to TRUE then the airline users can enter
characters and punctuation in the fields for the passenger names. If set to FALSE then the users
can only enter letters and/or numbers."
"ResDisplayBundledAmounts","False","True/False - Calculate fare amount plus the taxes that are
marked with the Bundled column equaling 1."
"ResEnableCaptureCCSettlement","False","When set to True, this will enable the ability to manually
capture a credit card payment settlement. A credit card processor must be configured in order
for this to function."
"ResEnableViewCCRiskFactorResponse","False","When set to True, this will enable the ability to
view risk factor response detail for credit card payments. A credit card processor must be
configured in order for this to function."
"ResInsuranceEnableAutoQuote","False","If set to True, insurance quoting will occur automatically
for new and existing bookings when required passenger information is entered. When set to
false, insurance quoting will occur by clicking a Quote button on the Reservation Form.
ResInsuranceEnabled must be set to true for this feature to work."
"ResInsuranceEnvironmentType","Test","Client environment type - Test/QA/UAT/Live/Train"
"ResInsuranceExcludedResChannels","3","A comma delimited list of Res Channel ID¿s that will be
excluded from Insurance Quotes."
"ResInsurancePaxAssignment","0","When set to 0 the insurance will be applied per reservation,
(Only 0 will be added at this time)"
"ResInsurancePerSegment","False","When set to True, this will enable Insurance quoting on a
segment by segment basis. When set to False, quoting will occur on all segments in the booking
(if any one segment is not insurable, the entire booking will not be insurable)."
"ResInsuranceWSURL","[Link]
[Link]","Contains the Web Service URL used for Travel Insurance.
ResInsuranceEnabled must be set to True"
"ResMWEticketAddSegmentAllowed","FALSE","Eticket Res Allow Modify/Cancel"
"ResPassengerManifestExcelOption","True","When set to True the airline can export all manifest
fields to both EXCEL and PDF files. URL must be provided in ResPassengerManifestExcelURL
config. option. If set to False, the Excel option is available for the Check in list."
"ResPassengerManifestExcelURL","[Link]
Standard/[Link]","Contains Passenger Manifest URL to use for EXCEL export. Use in
conjunction with ResPassengerManifestExcelOption set to TRUE."
"ResPenaltyNoShowResChannelIDs","1","A list of Reservation Channel IDs, separated by a vertical
bar, that can have No Show FB Penalties created. Example: 1|5|7"
"ResPhoneFieldMinMaxLength","9-20","If activated by system options ResValidate*Phone and
ResValidatePayer*Phone, the minimum to maximum length the phone number must be in the
reservation/payment(for new payer) forms."
"ResValidatePaxAddressData","False","If set to TRUE then one address needs to be added
including Address 1, City, Country, Postal Code. If set to FALSE then the fields are not mandatory."
"ResValidatePayerAddressDataCCOnly","False","For Credit Card Payments Only: If set to TRUE
then one address needs to be added to the payer info including Address 1, City, State(Province),
Country, Postal Code, and Email. If set to FALSE then the fields are not mandatory.."
"ResValidatePayerAddressDataNonCC","False","For Non Credit Card Payments: If set to TRUE
then one address needs to be added to the payer info including Address 1, City, State(Province),
Country, Postal Code, and Email. If set to FALSE then the fields are not mandatory.."
"ResValidatePayerCellPhone","False","If set to True, for a ""New Payer"" on payment ""Continue""
the cell phone field length will be validated against the min/max values in the
ResPhoneFieldMinMaxLength. If set to False - no validation will be done when ""Continue"" is
selected."
"ResValidatePayerHomePhone","False","If set to True, for a ""New Payer"" on payment ""Continue""
the home phone field length will be validated against the min/max values in the
ResPhoneFieldMinMaxLength. If set to False - no validation will be done when ""Continue"" is
selected."
"ResValidatePayerWorkPhone","False","If set to True, for a ""New Payer"" on payment ""Continue""
the work phone field length will be validated against the min/max values in the
ResPhoneFieldMinMaxLength. If set to False - no validation will be done when ""Continue"" is
selected."
"ResVoucherEmailResendFunctionality","False","If set to True the voucher can be emailed and the
Resend functionality will be available. If set to False the voucher cannot be emailed and the
Resend button will be hidden."
"ResVoucherTravelDatesDefault","0","If set to 0 the travel dates will not be populated. If set to 1
they will be populated with the same dates as the Eligible Voucher Redemption Dates."
"ScheduleMaxRecordLimit","9999","Maximum number of scheduled flight records to return in the
Flight Schedule form."
"SecureFlightEnabled","False","Determines if the client is using Secure Flight system for vetting
passengers."
"StationBarCodeReaderListenerActivate","False","Enables the Keyboard Wedge Bar Code Scanner
listener when the stations module is open and active. Use in conjunction with
StationBarCodeReaderTimeBetweenChars."
"StationsAllowETKTSSRs","0","To determine if SSRs can be added to Eticket bookings in .Net
Stations. If the value is 0 then all SSRs can be added, 1 then only zero dollar SSRs can be added
and if the value is 2 then nol SSRs can be added."
"StationsItineraryConnectionCutoff","24","Determines the minimum amount of hours before two
flights are no longer considered a connection. This is client wide and applies to all flight
scenarios."
"StationsUseMultiSegmentSeating","False","If this value is set to true than the assigning of a seat
will attempt to sit a passenger on all connection segments. This is functionality intended for
Great Lakes ONLY."
"StationsUseRecordLocatorOnBP","False","This system option will dictate action in both DCS and
the Web Boarding Pass. If set to False the Boarding Passes of both products will display
Confirmation #, if Set to True it will display Record Locator > Confirmation Number, if one exists."
"StationsUseSnakeAutoSeating","False","If set to true auto seat button will attempt to sit
passenger in the middle of the plane and snake to the front, then snake to the back."
"SysExchangeRateChangePrompt","0","If a new exchange rate added changes by X % the user will
be prompted advising them and allowing them to continue. 0 is off."
"TAPhoneFaxMinimumDigits","10","Minimum number of digits for Phone and FAX numbers in the
Agent Manager form."
"FareQuoteSearchRange","6","When doing a FareQuote, this is the range of days it will search for
flights"
"RadExcludePaxSegmentStatusForResAddSSR","[Link]","The following segment statuses can be
excluded from having SSRs added in the booking process: 0-Canceled, 1-Active, 2-Wait list, 4-
Checked-in, 5-Boarded, and 9-No Show, 11-Pending. Multiple exclusion types in this option MUST
be delimited with a : colon."
"ResValidateUMNRInfo","False","When set to True, UMNR drop-off and pickup information is
required before saving a booking with a UMNR SSR. If set to False, a booking with a UMNR SSR
can be saved without UMNR drop-off and pickup information."
"GeneralExchRatePrecision","7","The maximum number of decimal places that can be entered for
an exhange rate value."
"ResShowAssignedSeatAttrTypes","MARKETING","A comma delimited list of seat attribute types
to display with the other reservation information."
"ReaccomUseQueue","True","When set to True, Reaccommodate will queue all the selected
segments into an Oracle asynchronous queue for processing. If set to False, Reaccommodate
will synchronously process all segments one by one. If False, connection timeouts need to be
increased to the reacomm services."
"ResAllowAssignSeatsAcrossCabins","False","If True allow anyone can select seats across cabin
and display the new price. When set to False seats outside of cabin will be greyed out and
disabled for selection."
"RadEnableRecapExtSys","True","If True, the system will enable the Recap external sys module in
System Files."
"SeatAttrsForRegularSeats","REGM","Specifies a comma delimited list of marking attributes which
are assigned to seats in a seat configuation to represent ""regular"" seats. A seat with no
marketing attribute is considered a regular seat. Example: REGS,REGA,REGW"
"FQMaxShoppingDatesFuture","730","Maximum future days allowed in FQ shopping request."
"FQMaxShoppingDatesPast","365","Maximum past days allowed in FQ shopping request."
"RadEnablePayByLink","False","If True, the system will enable the transaction mode drop-down in
the Admin Payment Methods Form where credit card payment method can be configured to use
Redirect or PayByLink. If set to False, then System Option GeneralCreditProcessor will be used."
"ResAddPaymentConvertFromFiledCurrency","False","When set to True and
QuotesConvertCurrency set as True, adding payment in a different currency from booking
currency then filed/original currency gets converted to payment currency. Other cases booking
currency gets converted to payment currency."
"RadHeightMeasurementUnits","cm","This value indicates the height measurement units for
Collection and Display."
"ScheduleTimeChangeArrivalAlertDomAfter","15","The time change alert will only trigger if the
time change after is greater than this value for domestic flights."
"ScheduleTimeChangeArrivalAlertDomBefore","10","The time change alert will only trigger if the
time change before is greater than this value for domestic flights."
"ScheduleTimeChangeArrivalAlertIntlAfter","20","The time change alert will only trigger if the time
change after is greater than this value for international flights."
"ScheduleTimeChangeArrivalAlertIntlBefore","15","The time change alert will only trigger if the
time change before is greater than this value for international flights."
"ProfilePasswordTokenExpirationMinutes","10","This value, in minutes, will be used to expire the
token that was issued to reset the profile password."
"ResExtPmntInvoiceForResChannels"," ","This will hold RES CHANNEL ID separated by comma
delimiter that are eligible to send payment invoice for approved payment to external system. For
Example 1, 8 to enable processing for STANDARD and EXT_WEB."
"ResExtPmntInvoicePayerIdTypesForBoleta","DNI, Passport, Foreigner Document","This will hold
Payer ID types separated by comma delimiter that should be shown in the Payer ID selection for
Boleta."
"ResExtPmntInvoiceForISOCountries"," ","This will hold ISO COUNTRY NUMBER separated by
comma delimiter of the Point of Sale to send the payment invoice for approved payment to
external system. For Example 152, 604 to send invoice for countries Peru and Chile."
"TopReassignmentOperationalAttribute"," ","Configures whether Window ""W"" or Aisle ""A"" seats
will be prioritized during automated Seat Reassignment and keep passengers together in a row.
Set to empty "" "" to ignore togetherness."
"CPAPI_UsePaxTypeDobRequired","False","If Set to True then ConnectPoint will look at the
Passenger Type DOB required field to validate if passengers has valid date of birth at the time of
booking process. If set to False then Passenger Type DOB required field is ignored and DOB is
not validated during the booking process."
"CPAPI_ValidatePtcAges","False","When set to True, validate age based on DOB and PTC booked
on the first outbound segment in Connect Point. If set to False, the PTC type can be booked
regardless of age."
"PointsCurrency"," ","Currency Code associated with the Points payment type."
"CPAPI_AllowPaxModifyTABooking","False","If True,we will allow TA bookings to be modified via
CP without being logged in as a travel agent."
"RadApplyInstantPurchaseFareForAll","False","If set to False, then instant purchase fare rule will
only be applied to air fare. If set to True then instant purchase fare rule will be applied for all
charge types."
"CPAPI_ExcludePtcGroupIdsForFareBundleItems"," ","If comma delimited list of PTC Group Ids
specified then in Connect Point, the system will not give Fare Bundle Items to the PTCIDs in the
specified group(s)."
"RadConfirmPendingSegmentPollingInterval","5","Used by Radxixx Res. Provides the polling
interval in seconds for the application to check if the other airline pending segment got
confirmed."
"RadConfirmPendingSegmentTimeoutInterval","30","Used by Radxixx Res. Provides the timeout
interval in seconds for the application to check if the other airline pending segment got
confirmed."
"ResPmtAllowNoTimeLimit","False","If True, any booking made with a fare basis code which has
no applicable hold rule will not have a payment time limit and therefore never autocanceled."
"CurrencySource","IATA","CUSTOM; IATA"
"ResEnableServices","False","Default = False, this will Hide or unhide the Add Serv Button."
"ResEnableBundles","False","Default = False, this will Hide or unhide the Add Bundles Button."
"ResEnableOtherFOP","False","Default = True, To Enable and Disable the Other tab on payment
page."
"ResEnableReceiptPopup","False","To show/hide receipt popup post reservation save"
"ResPayerPaxTypes","ADT","List of pax types supported in payer drop down. This should be semi-
colon seperated list"
"ResEnableAccountCode","True","Setting to activate or deactivate Account Code for private fare"
"ResEnableAccountCodeCount","4","1-12:- This is INT value used to configureMaximum number
of Account code can pass during Airshopping."
"ResEnableModifyRes","FalsTrue","To enable or disable the visibility of modify RES option on the
UI"
"ResTicketingView","True","Enables an user to view the ticketing in order."
"ResAvailFlexibleDates","False","If false, include Calendar Criteria in Shopping based on
ResAvailDaysToShow , else exclude Calendar Criteria."
"ResValidateTitle","True","If set to True- then user must provide PAX title, If set False then PAX
Title is optional in Reservation"
"ResEnableOrderRemarks","True","Default = False, SystemOption for hide/Unhide Remarks button
on Reservation view"
"AirportsRelatedNew","False","Enable to display Airports & Related New Block"
"PricingGuaranteeTimeLimit","True","When set to True, PricingGuaranteeTimeLimit will be
displayed. If set to False, PricingGuaranteeTimeLimit will not be displayed"
"PaymentTimeLimit","True","When set to True, PaymentTimeLimit will be displayed. If set to False,
PaymentTimeLimit will not be displayed"
"RESGO_SendOnwardSegmentWindow","24","When the number of hours between the arrival of
the Requested or Controlled segment and the departure of the onward segment is less or equal
than the number of hours set in this field, onward segment data is sent to Radixx Go."
"ResAddDestinationContactsInfo","True","If set to True- then the
airlinPricingGuaranteeTimeLimit","True","When set to True, PricingGuaranteeTimeLimit will be
displayed. If set to False, PricingGuaranteeTimeLimit will not be displayed"
"PaymentTimeLimit","True","When set to True, PaymentTimeLimit will be displayed. If set to False,
PaymentTimeLimit will not be displayed"
"ResValidateTitle","True","If set to True- then user must provide PAX title, If set False then PAX
Title is optional in Reservation"
"ResEnableServices","True","Default = False, this will Hide or unhide the Add Serv Button."
"ResEnableBundles","False","Default = False, this will Hide or unhide the Add Bundles Button."
"ResDisplayBanner","True","Default = True, To Enable can add Destinations Contact Information
and record the records to history. If set to False- the Destinations Contact Info is not displayed
and does not write to history."
"ResEnableConsentPopup","False","Display of the consent popup during the booking process."
"ResDisplayShoppingRow","5","Default number of rows on shopping flow. The value must be
equal to or greater than 1.d Disable the warning sign on reservation for PNR and Oder out of
sync."
"ResShowINFPacifier","True","Settings allow users to toggle the visibility of the respective
pacifiers for INF PTC"
"ResShowINSPacifier","True","Settings allow users to toggle the visibility of the respective
pacifiers for INS PTC."
"ResGeneralDateFormat","DD/MM/YYYY","Date format used in the Reservation flow (DD/MM/
YYYY or MM/DD/YYYY)"
"ResEnableCommissionntactForINF","False","Setting to activate or deactivate commissionntact
fields for booking summary"
"ResEnableAvailblityBtn","False","Default = False, this will Hide or unhide the Availability Button on
Reservation detail [Link] PTC"
"ResCreditCardDisplay","DINA:RSD;JCB:-RSD;","Control the display of the credit card option in the
payment dropdown menu and customize the presentation of the image for credit card payments
according to the shop [Link] Value = Blank.e.g. - DINA:RSD,USD;AMEX:INR,AED;JCB:-
RSD - Indicate that DINACARD will be visible only when the shop currency is RSD or USD, AMEX
will appear when the currency is INR or AED, JCB card will be hidden for RSD and the remaining
cards will be displayed for all currencies."
"ResEnablePrivateFareIndicator","False","Default = False, SystemOption for hide/Unhide Private
indicator TEXT on shopping fare cards."
"ResBrandsGroupbyCabin","False","Enables to control the brand grouping feature on shopping
screen, with the ability to toggle it on or off as needed."
"ResEnableSendMail","True","Default = False, SystemOption for hide/Unhide Send Email button on
reservation view."
"ResCancelOrderMaintainValue","False","Enables to display cancel order maintain value radio
button on cancel reservation screen."
"ResSetCurrencyCode","RSD","List of currency Code show fields for seat selection. This should be
semi-colon seperated list"
"ResEnableContactForCNN","False","Setting to activate or deactivate contact fields for Child PTC"
"ResEnableLastNameForCNN","False","Setting to activate or deactivate lastname fields for child
PTC"
"ResEnableLastNameForINF","False","Setting to activate or deactivate lastname fields for Infant
PTC"
"DisplayCarrierName","FalsTrue","When set to True, CarrierName will be displayed. If set to False,
CarrierName will not be displayed"
"EnableBranchAffiliation","False","When set to True, Branches will be displayed. If set to False,
Branches will not be displayed"
"EnableClientToken","FalsTrue","When set to True, ClientToken will be displayed. If set to False,
ClientToken will not be displayed"
"ResEnableCustomReport","False","When set to True, ResEnableCustomReport will be displayed
Custome Report Option in MENU. If set to False, ResEnableCustomReport will not be displayed
menu for custome Report"
"ResEnableMaximumConnectionQty","False","When set to True, MaximumConnectionQty will be
displayed. IfESGO_SendOnwardSegmentWindow","24","When the number of hours between the
arrival of the Requested or Controlled segment and the departure of the onward segment is less
or equal than the number of hours set in this field, onward segment data is sent to False,
MaximumConnectionQty will not be displayed"
"ResEnableMaximumConnectionQtyCountRadixx Go."
"ResAvailSplitOffers","False","If set to True and if sabresonicshopping is true then the
splitJourneysInOffer for air shop request is set true else false "
"ResSeatBlocksAttributes","0V;","This will hold the value for maximum connection quantity at a
time of booking"
"ResEnableCompareBrands","False","Hide/Unhide Compare Brands Button on Shopping Screen."
"ResEnableOrderReprice","False","Hide/Unhide Order Reprice Button on Reservation Screen."
"ResShowINFPacifier","True","Settings allow users to toggle the visibility of the respective
pacifiers for INF PTCAirline sepecific block code for seats"
"ResTicketingView","True","Enables an user to view the ticketing in order."
"ResCancelOrderMaintainValue","False","Enables to display cancel order maintain value radio
button on cancel reservation screen."
"ResSetCurrencyCode","RSD","List of currency Code show fields for seat selection. This should be
semi-colon seperated list"
"ResEnableOtherFOP","False","Default = True, To Enable and Disable the Other tab on payment
page."
"ResAddDestinationContactsInfo","False","If set to True- then the airline can add Destinations
Contact Information and record the records to history. If set to False- the Destinations Contact
Info is not displayed and does not write to history."
"MaxReservationSegmentPAX","59","This will hold the value for the maximum
segmentPassengers allowed for Booking"
"ResDisplayBanner","True","Default = True, To Enable and Disable the warning sign on reservation
for PNR and Oder out of sync."
"ResShowINSPacifierEnableReceiptPopup","False","To show/hide receipt popup post reservation
save"
"ResShowCNNIcon","True","Settings allow users to toggle the visibility of the respective icon for
CNN PTC"
"ResShowUNNIcon","True","Settings allow users to toggle the visibility of the respective
pacifiersicon for INSUNN PTC."
"ResGeneralDateFormat","DD/MM/YYYY","Date format used in the Reservation flow (DD/MM/
YYYY or MM/DD/YYYY)"
"ResEnableContactForINF","False","Setting to activate or deactivate contact fields for Infant PTC"
"ResShowCNNIcon","True","Settings allow users to toggleEnableOrderComments","False","Default
= False, SystemOption for hide/Unhide comment button on Reservation view"
"ResEnableOrderRemarks","True","Default = False, SystemOption for hide/Unhide Remarks button
on Reservation view"
"ResEnablePrivateFareIndicator","False","Default = False, SystemOption for hide/Unhide Private
indicator TEXT on shopping fare cards."
"ResBrandsGroupbyCabin","False","Enables to control the brand grouping feature on shopping
screen, with the visiability of the respective icto toggle it on for CNN PTC"
"ResShowUNNIcon","True","Settings allow users to toggle the visibility of the respective icon for
UNN PTC"
"ResEnableOrderComments","False","Default = False, SystemOption for hide/Unhide comment
button on Reservation viewoff as needed."
"ResEnableSendMail","True","Default = False, SystemOption for hide/Unhide Send Email button on
reservation view."
"ResEnableMaximumConnectionQty","False","When set to True, MaximumConnectionQty will be
displayed. If set to False, MaximumConnectionQty will not be displayed"
"ResEnableMaximumConnectionQtyCount","0","This will hold the value for maximum connection
quantity at a time of booking"
"ResEnableCompareBrands","False","Hide/Unhide Compare Brands Button on Shopping Screen."
"ResEnableOrderReprice","True","Hide/Unhide Order Reprice Button on Reservation Screen."
"ResAvailFlexibleDates","False","If false, include Calendar Criteria in Shopping based on
ResAvailDaysToShow , else exclude Calendar Criteria."
"MaxReservationPAXSegment","95","This will hold the value for the maximum
Passengerssegment allowed for Booking"
"ResAvailSplitOffers","False","If EnableConsentPopup","False","Display of the consent to True and
if sabresonicshopping is truepopup during the booking process."
"ResDisplayShoppingRow","5","Default number of rows on shopping flow. The value must be
equal to or greater thean the splitJourneysInOffer for air shop request is set true else false "
"ResSeatBlocksAttributes","V;K","Airline sepecific block code for seats1."
"ResEnableCommission","False","Setting to activate or deactivate commission fields for booking
summary"
"ResEnableAvailblityBtn","False","Default = False, this will Hide or unhide the Availability Button on
Reservation detail view."
"ResPayerPaxTypes","ADT","List of pax types supported in payer drop down. This should be semi-
colon seperated list"
"AirportsRelatedNew","False","Enable to display Airports & Related New Block"

Removed: 37
Added: 34