Amadeus: Invoicing of ‘ancillary services’ MCO in KNF and eKNF

Together with Amadeus we are working on the definition of the agency profile settings appropriate for the transfer of the full information concerning the ancillary services MCO document to KNF and eKNF systems.

The introduction of the new settings will allow for the fully automatic invoicing and reporting of such documents in our systems. Currently the default agency settings in Amadeus cause vital info concerning such transactions to be missing in the data transferred to the back-office systems. We would like to thank Amadeus for the quick diagnosis and reaction on the reported issue.