To Raise Amendment your cart, simply follow the steps below:

  1. Log onto  Partner Login or Corporate Login
  2. Click on the Manage Account - Manage Cart
  3. Put your ATO cart id under Booking ID and click on "Retrieve Carts"
  4. Select check box of passenger/s which you would like to Cancel
  5. Go to Amend Selected Air Items and select option Cancel/No Show/Reschedule/Void/Miscellaneous and click on Amend Selected
  6. Any Seat/Meal request please use Amendment type Miscellaneous
  7. Please review the cancellation penalty and refund amount before you confirm to cancel the booking.
  8. The refund amount would reflect in the same Cart and account that was used to make the payment at the time of the booking.