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Update Missing Low Fare Code and Compare Fares allows you to automatically assign a fare code to all of your air transactions missing a fare code and calculate savings amounts for the high and lowfare fields.

GRASP Prepare sets the missing reason code to one you select and makes the low fare equal to the fare paid amount. If the high fare is missing, the high fare is also set equal to the fare paid amount. Often agents miss entering fare codes and predominently the low fare was accepted. This cleansing rule adds no benefit to the agency or the corporate client by making the savings amount equal to zero. This is done for transaction where:

• Transaction Type = Sale
• Record is Not a Void
• Fare Code is Missing

Select Criteria:

• From Date (Issue Date)
• To Date (Issue Date)
• User Selected Reason Code That Indicates Lowest Fare Accepted or Zero Savings

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