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