Routing

The Routing function automates the transfer of charges within the crew account or to multiple accounts, allowing you to consolidate charges into one invoice/account. The use of this function is to facilitate the invoicing process at group reservations level or party/family traveling together. Depending on the requirements, the routing can be set up using one of these options: Pay for or Pay by.

Figure 7-36 Routing Tab

Table 7-16 Routing Tab Definition

Section	Description
1	Pays for - This section defines the payer account and whom the account is paying.
2	For - This section defines where the assigned financial department is routed.
3	Cabin number and name of crew payer is responsible.
4	Financial Department code assigned.
5	Button to set up or remove routing instructions.

Before moving/routing the charges, be sure to first check the current routing arrangements to avoid duplication of routing, which may result on charges not being re-directed as planned.