fctdoc:b2c:fare_fee_logic
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| fctdoc:b2c:fare_fee_logic [2025/07/14 06:08] – [🧾 Display on Checkout Screen] nithya | fctdoc:b2c:fare_fee_logic [2025/07/14 09:47] (current) – [2. Gateway Fee Calculation] nithya | ||
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| * If the calculated percentage is less than the minimum value, the minimum fee is applied. | * If the calculated percentage is less than the minimum value, the minimum fee is applied. | ||
| - | **Examples: | ||
| - | * FOP: **Cash** | ||
| - | Total Amount: 1000 | ||
| - | Gateway Fee = 3.5% of 1000 = 35 | ||
| - | |||
| - | * FOP: **Credit Card** | ||
| - | Total Amount: 1000 (900 via service provider, 100 via ARC Pay) | ||
| - | Gateway Fee = 3.5% of 100 = 3.5 | ||
| ===== 3. Booking Fee Calculation ===== | ===== 3. Booking Fee Calculation ===== | ||
| Line 79: | Line 71: | ||
| | CREDIT CARD | Yes | Amount collected through ARC Pay | | | CREDIT CARD | Yes | Amount collected through ARC Pay | | ||
| | WALLET | | WALLET | ||
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| - | ===== 7. Booking Fee Discount ===== | ||
| - | |||
| - | The **Booking Fee Discount** is a deduction applied **per booking** (not per passenger) and is displayed on the **checkout screen**. This discount is giving based on the booking fee set up configured in ADMIN | ||
| - | ==== 🔧 Location of Configuration ==== | ||
| - | |||
| - | Booking Fee Discount can be configured from the Admin portal in the following locations: | ||
| - | |||
| - | A. **ADMIN » Airline Config » Default Section (B2B / B2C)** | ||
| - | → Parameter: `booking_fee_discount` | ||
| - | |||
| - | B. **ADMIN » Airline Config » Specific Airlines** | ||
| - | → If the airline has specific override settings. | ||
| - | |||
| - | C. **ADMIN » Agency Partners » [Company Name] » Airline Config** | ||
| - | → For partner-specific fee discount settings. | ||
| - | |||
| - | ==== 🧮 Discount Types & Logic ==== | ||
| - | |||
| - | 1. **Percentage-Based Discount** | ||
| - | - Applies a percentage off the total booking fee. | ||
| - | - Example: If booking fee = $10 and discount = 2%, result = $0.20 off | ||
| - | |||
| - | 2. **Fixed Discount** | ||
| - | - Applies a fixed amount off the booking fee. | ||
| - | - Example: $5 discount reduces the booking fee by $5. | ||
| - | |||
| - | 3. **If Both Are Enabled** | ||
| - | - The system calculates **both** the percentage and fixed discount. | ||
| - | - **The total discount is the sum of both.** | ||
| - | |||
| - | ✅ **Final Discount = (Percentage of booking fee) + (Fixed discount)** | ||
| - | |||
| - | ==== 💡 Example ==== | ||
| - | |||
| - | - Booking Fee: $10 | ||
| - | - Percentage Discount: 2% → $0.20 | ||
| - | - Fixed Discount: $5.00 | ||
| - | → **Total Discount Displayed at Checkout: `$5.20`** | ||
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| - | ===== 7. Key Takeaways ===== | ||
| - | |||
| - | * Gateway fee is conditional based on FOP and collected value. | ||
| - | * Booking fee source depends on airline listing and enablement in the Admin portal. | ||
| - | * Markup fee is combined with booking fee for gateway fee calculation. | ||
| - | * Clear configuration hierarchy ensures accurate fee application. | ||
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fctdoc/b2c/fare_fee_logic.1752473313.txt.gz · Last modified: by nithya
