Import Collect Postings
All AWBs with collect charges that are billable to customers create CC or Import Collect postings.
CC postings are created when the Import Invoice run is committed.
| Rule | Description | Host-Issued or OAL-Issued? | Mode of Payment (PP or CC) | Import (AWB Destination Country is Same as HDQ Country) | Form of Payment | Import Agent Part ID | Special Notes |
|---|---|---|---|---|---|---|---|
| CC0001 | LOCAL IMPORT COLLECTION CASH CC | Host-Issued | CC | Yes | Cash or No FOP | ||
| CC0002 | LOCAL IMPORT COLLECTION CREDIT CC | Host-Issued | CC | Yes | Invoice or CASS | ||
| CC0003 | COLLECTION FROM OUTSTATION CC | Host-Issued | CC | No | non-GSA and non-GHA | ||
| CC0004 | COLLECTION FROM GSA CC | Host-Issued | CC | No | None | GSA or GHA | |
| CC0005 | LOCAL IMPORT COLLECTION CASH PP | Host-Issued | PP | Yes | Cash or No FOP | ||
| CC0006 | SERVICE/NC CC AWB COLLECTION | Host-Issued | CC | Does not matter | Air, GSA, GHA, or OWN | CC0006 postings are created for host-issued CC AWBs if the AWB type is Service or Part Service and the AWB Charge Code is NC and either the Agent's Participant ID is AIR, GSA, GHA, OWN or the Shipper's Status is Tech. Stores. | |
| CC0007 | PP HOST AWB HDQ COLLECTION (CREDIT) | Host-Issued | PP | Yes | Credit Card | ||
| CC0008 | PP HOST AWB NON-HDQ COLLECTION | Host-Issued | PP | No | None | ||
| CC0009 | PP HOST AWB GSA COLLECTION | Host-Issued | PP | GSA | |||
| CC0010 | CC OAL AWB HDQ COLLECTION (CASH) | OAL-Issued | CC | Yes | Cash or No FOP | ||
| CC0011 | CC OAL AWB HDQ COLLECTION (CREDIT) | OAL-Issued | CC | Yes | Credit Card | ||
| CC0012 | PP OAL AWB HDQ COLLECTION (CASH) | OAL-Issued | PP | Yes | Cash or No FOP | ||
| CC0013 | PP OAL AWB HDQ COLLECTION (CREDIT) | OAL-Issued | PP | Yes | Credit Card | ||
| CC0014 | PP OAL AWB NON-HDQ COLLECTION | OAL-Issued | PP | No | Cash or No FOP | ||
| CC0015 | CC OAL AWB NON-HDQ COLLECTION | OAL-Issued | CC | No | |||
| CC0016 | HQD COLLECTION (CHEQUE) | Yes | Cheque | ||||
| CC0017 | HDQ COLLECTION (EFTPOS) | Yes | EFTPOS | ||||
| CC0018 | NON-HDQ COLLECTION (CHEQUE) | No | Cheque | ||||
| CC0019 | NON-HQD COLLECTION (EFTPOS) | No | EFTPOS | ||||
| CC0020 | COLLECTION FROM GSA PP | Host-Issued | PP | No | None | GSA or GHA | |
| CC0021 | PP HOST AWB NON-(HDQ/GSA) COLLECTION | Host-Issued | PP | No | No Cheques No EFTPOS | non-GSA | |
| CF0001 | CC FEE REVENUE (REVERSAL) | When set up in the account ledger, CF0001 postings are created for all Import Collect AWBs. | |||||
| CF0002 | MY FUEL CHARGES (ADJUSTMENT) | ||||||
| CF00003 | XD ISURENCE CHARGES (ADJUSTMENT) |