Flight Ticket Agency System for Travel Agencies
Bring scheduled flight content from GDS, NDC and airline sources into one panel and sell to your reseller network at your own price and credit limit.

GDS and NDC Content on One Screen
Active suppliers are queried at once and scheduled flights merge into one list.
Rule-Based Price per Reseller
The same search returns a different sell price per agency, settled from account or card.
Void, Refund and Reissue in One Flow
Each operation runs as quote and approval, with the figures shown beforehand.
Product Features
- One query across GDS, NDC, airline and consolidator
- One-way, round-trip and multi-city search with 2-6 legs
- Branded fare comparison: baggage, refund, change
- Outbound and return merged from two sources (split-PNR)
- Prebook now and issue the ticket later
- Repricing before payment with a fare change warning
- Three operations: cancel, void and refund
- Void window policy set per supplier credential
- Reissue quote and approval, penalty and difference
- Automatic status tracking by PNR and ticket number
- Reconciliation report: collected versus issued amount
- PDF ticket per passenger in agency and customer view
- Agency credit limit checked before issuing
- Adding extra baggage allowance to the booking
- Special meal and catering preference (SSR) entry
API Integrations
Integrate with leading service providers in the industry.
Why Us?
- Several sources on one route, no single-supplier lock-in
- Open one search to each reseller at a different price
- Send the ticket document without revealing your margin
- Decide on cancellation with the figures on screen
- Get warned before the void window closes
- Close date changes in the panel, not the consolidator
- Avoid surprise fare differences at the payment step
- Spot fare and collection gaps before the customer does
- Switch on a new supplier without any code change
- Choose which airline is sold from which credential
- Train staff in a test environment, not on live inventory
- Follow a booking from search to ticketing in one view
- Asynchronous querying
- 7 billion+ queries per day capacity
- Easy and fast to use
- Unlimited GSA → Sub-Agent network capability
- Multi-language and multi-currency support
- Integrated Ticket Support system
- Announcement system
- RESTful API provisioning capability
Flight tickets in the agency panel: from search to price rules
Search and neighbouring days
Search one-way, round-trip or multi-city with up to 6 legs. Above the results, neighbouring days' prices sit beside your date, with previous and next day one click away.
Results, details and filters
The card shows airline, flight number, times, duration, baggage and total price; details add cabin and checked baggage allowance and the cancellation and change status. Narrow by stops, cabin, airline, time and baggage.
Customer offer
With Create offer, tick the flights that fit; your picks become the content of a PDF offer for your customer.
Views and round trips
List, card or table view; sort by price, departure time or flight duration. On a round trip both directions sit side by side, each with its own sort and day switch.
Your own price rule
The agency writes rules in its own layer as a percentage or a fixed amount; upper layers' rules and amounts stay hidden. The example shows the effect, and a simulation prices a sale before saving.
How the system works
The main administrator, GSAs, and agencies work in the same system, each with their own account. Prices build along this chain: every level adds its own rule.
Who does what
Main administrator
Opens agencies and sets the Standard or GSA type, DMC access, balance, and enabled modules and menus. A new agency starts passive and is activated when ready.
GSA
Opens its own sub-agencies, manages their balances, and writes pricing rules for them.
Agency
Works under the main administrator or a GSA. Signs in to the panel with its own users, searches, sells, and adds its own pricing rule. With DMC access, it also manages its own inventory. Rules and amounts of the levels above stay hidden from it.
Finance and tracking
Balance, account activity, invoices, and reports in the same panel.
Balance
The main administrator and GSAs assign balances to agencies; if the wallet screen is on, an agency can also top up from its own screen.
Account activity
Agencies follow their account activity from the panel; the account statement opens if the accounting system supports it.
Invoices
Sales invoices and commission invoices can be viewed from the panel.
Reports
Sales, profitability, and commission reports in the panel.
Frequently Asked Questions
Rules chain in a fixed order: operator, GSA, then agency, as a percentage or a fixed amount. A rule can be tied to a supplier, airline or fare range and leaves a trace on the search result.
Cancellation runs as quote and approval, with penalty and refund shown beforehand. Booking cancellation, void and refund are separate operations; sources without online cancellation state the reason on screen.
A reissue also runs as quote and approval: the new date is searched on the source that issued the ticket and the difference and penalty are calculated. The price is revalidated at approval.
Amadeus and Travelport (1G/Galileo) on GDS, Turkish Airlines over NDC, Pegasus and AJet as direct airline links, and Arkman, iFlyRes, BiletBank, TravelFusion and Paximum as consolidators. Credentials are stored encrypted, and adding a supplier needs no code change.
This product covers scheduled flights: content is pulled live from external suppliers and the sale closes with instant ticketing. Your own seat stock belongs to the Charter Flight Ticket Software, an airline group fare to the Flight Group Booking Software.
Request a Demo
Request a free demo to explore our product and see how it can benefit your business.
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