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Flight bookings, tickets, schedules and airline assistance.
Assistance with hotel bookings, rooms, stays and resort queries.
Manage holiday packages, itineraries and travel arrangements.
Airport transfers, vehicles, boats and transportation assistance.
Visa requirements, passports, permits and travel documentation.
Activities and experiences timmings, booking slot & arrangements asistance.
Insurance coverage, policies and travel protection assistance.
Cancellation requests, refund status and related policies.
Get assistance with pending quotes & queries, new enquiries.
Raise issues regarding bills, invoice and payment receipts.
Get quick assiatnce on booking failure, payment failure on our platform
Get quick assistance from supply team regarding new query, on-going trip.
Quick on ground team support while your guest in On-Journi
For our API using partner, get connected with our MySite tech officials.
Journi hospitality extends to full support in case of medical emregencies.
Extended support to our LeadBox using merchants regarding all queries.
Support regarding new flight bookings, PNR, Manage Booking and E-Tickets for DepartureWise Portal
Profiling and verification support for Journi verfied partner.
New itineraries, dates, transportation and booking support for TrekinGo
Sales, demo & development assistance for our Journi FireVolte indigenous API's.
Help and dedicated support to our Upscale suppliers and hotel partners.
Quick support for our ferry merchant partners for publishing, managing booking on Kontical.
Booking assist and quick quote help at our group booking desk using GMS Portal.
What legal documentation, licenses (e.g., IATA, local tourism board, tax IDs), and business registration certificates are required to open a partner agent account?
How can a head agency create sub-agent logins, set branch-level permissions, and enforce administrative controls?
What are the booking volume and annual turnover criteria required to unlock wholesale, DMC, or consolidated distributor status?
What is the platform's compliance policy regarding international sanctions, money laundering checks, and periodic partner credential renewals?
What happens if an agent account remains inactive for 90+ days, and how can an agency reactivate booking privileges without penalty?
How do net B2B wholesale rates differ from customer-facing prices, and how do agents configure fixed-amount or percentage markups on client-facing quotes?
When and how are commissions disbursed (e.g., post-checkout vs. departure date, bi-weekly vs. monthly reconciliations)?
Which exchange rate applies when quoting in USD/EUR versus settling in local DMC currencies, and who absorbs the conversion spread?
How does the platform handle tax invoices for agency commissions, withholdings (TDS/TCS), and reverse-charge VAT across international borders?
How are tiered performance rebates calculated at quarter- or year-end for high-volume travel agencies?
What recourse does a partner agency have if an OTA's B2C direct website offers rates lower than the B2B wholesale rate?
How does the platform handle instantaneous API-confirmed vouchers versus inventory requiring manual DMC or supplier reconfirmation within 24–48 hours?
What is the procedure for requesting group rates, split-room types, block allotments, and custom banquet/charter services?
How long can an agent hold a reservation without committing payment before the inventory auto-releases back to the pool?
Can agencies combine dynamic packages from multiple suppliers into a single booking PNR with consolidated pricing for their clients?
How are infant/child age thresholds, local resort levies, and rollaway-bed surcharges disclosed and guaranteed at the time of booking?
How do agencies fund their pre-paid agent deposit balance via wire transfer, virtual accounts, or instant payment rails?
What financial statements and collateral/bank guarantees are needed to qualify for a post-paid credit line, and what are the interest-free credit terms?
What triggers an automatic booking freeze on an agency account when an invoice becomes overdue, and how can emergency holds be resolved?
Does the platform accept agency corporate credit cards, and who absorbs the interchange fee or payment gateway surcharge?
Where can finance teams download automated monthly invoices, booking ledgers, and credit notes for internal accounting?
What is the dispute window and resolution process for contested charges, incidental room fees, or disputed no-show penalties?
When and how are driver contact numbers, vehicle license plates, and airport representative pickup instructions communicated to the agency?
What is the maximum complimentary waiting time for airport transfers, and what are the hourly excess waiting fees?
How do DMCs and agents submit bespoke private tour proposals with complex routing that fall outside standardized API feeds?
Are conservation fees, monument entry permits, and local eco-taxes included in the ground package, or are they payable directly on site?
How do vehicle classifications (Sedan, MPV, Van, Coach) translate to passenger and luggage allowances to prevent curbside capacity conflicts?
How are tiered cancellation penalties applied based on peak season, non-refundable promotional rates, and standard low-season rules?
What are the rules, lead times, and administrative fees associated with replacing a passenger name on hotel vouchers or flight tickets?
Once a cancellation is finalized, how many business days does it take for funds to reflect back into the agency's credit balance or source account?
What waiver policies apply in the event of natural disasters, flight groundings, border closures, or declared travel advisories?
What steps must an agent take if a guest fails to arrive at the hotel or pickup location, and can any part of the retention charge be waived?
How can travel agents upload their agency logo, contact information, and terms onto client-facing travel vouchers without OTA branding?
Does the platform provide ready-to-use branded B2C booking widgets or microsites for agencies wanting their retail clients to book directly?
What contractual guarantees ensure the OTA platform will not bypass the agent or market directly to traveler contact details submitted for check-in?
Can itineraries and vouchers be issued in multiple languages (e.g., English, Spanish, Arabic, Mandarin) for international travelers?
How can high-volume agencies and tech aggregators request API documentation, test credentials, and complete supplier mapping?
Can agencies subscribe to automated Webhook or WhatsApp alerts for schedule changes, flight retimes, and booking status transitions?
What is the escalation matrix, hotline, and dedicated response SLA when a traveler encounters a refused check-in, stranded transfer, or medical emergency?
What are the formal timelines for submitting and resolving guest compensation claims, supplier service defaults, and post-trip chargebacks?
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