Partners

Screen Name

Partners

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Log in >> Central Profile >> Partners

Summary

Used to manage the profile of agents/companies​

Screen

Fields Description

• Full Name: Name of the Agency

• Company Name: Agent's Profile Name

• Channel: Agent's Channe

• Type: Agent or Company

• Status: Active or Inactive

• Action:

o (1) Update: Update the information of the created Agent

o (2) Inactive: Click here, and it will switch to Inactive status

o (3) Filter: Search by name, tax ID, filter by status

o (4) Export , Import, Update comcat, Create

Create

To create a profile, you need to fill in the following:

• Basic Information:

1. Partner Code

2. Company Name

3. Bussiness Name

4. Belong to Profile/ Crsprofile_accountmanager

5. Distribution channel

6. /Type: categorize by channels such as Call Center, Corporate,…

7. Note

8. Phone

9. Email

10. Address

• Financial information:

1. Tax Number

2. Billing Address

3. Business Email

4. Limit: Allowed amount limit, must not exceed

5. Payment Due Date: Payment time allocated for agents, must not exceed this deadline; if it exceeds, it will be considered as overdue debt

6. Account Recivable Number : Record the accounts payable of the Agent

7. Beneficiary

8. Domestic Bank Account (VNĐ)

9. Oversea Bank Account (USD)

10. Bank name

11. Branch

12. SWIFT Code

• Setting:

1. Crsprofile_applydiscount: turn on this flag for the agent who wants to apply a discount (This functionality is currently disabled and unavailable for use)

2. Send a booking confirmation email to the user: is an option where every booking confirmation email of the profile is additionally sent to the specified email address.

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After filling in all the necessary information, click the Submit button

Note

Items marked with an asterisk (*) require mandatory information. If not filled in, the data will not be saved