Cancellation Review

The Cancellation Review Report can be used to review cancelled items by date range as well as view and manage cancellation fees. The Cancellation Fee column displays any cancellation fees that have been added to the itinerary or an "N/A" if no cancellation fee has been added.

Other information displayed on the report includes the itinerary number, customer last name, supplier name, product name, date cancelled, and name of the person who cancelled the item (such as CRS agent, supplier, or customer). A “Details” link directs you to the Itinerary Account Info page where you can view more information such as the date reserved, arrival and departure dates, and the supplier's cancellation policy. Cancellation fees can be added and payment can be collected from the guest using the Itinerary Account Info page.

This report benefits CRS partners working on the reseller collects business model (where payment is collected by the reseller for the amount of the reservation who then pays the supplier).