Downloading the SIS File (IS-IDEC)

When the other airline (OAL) involved in the interline transaction is part of Simplified Interline Settlement (SIS), you need to generate the SIS file after generating the outgoing prime billing. During the commit of an SIS Export Run, the system generates and compresses the SIS file in ZIP format.

The Download SIS File is only available on committed SIS Export Runs. When configured, the Download SIS File button has the options, Send to Server and Download to Local.
  1. Select the desired SIS Export run from the Previous Runs table.
  2. Download or send the SIS file to FTP.
    • Click Download SIS File > Send to Server to send the compressed SIS file to the configured FTP server.

      The system prompts a confirmation message.

    • Click Download SIS File > Download to Local to save the compressed SIS file in your local computer.

      The system opens the Save window.