Downloading the SIS File

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 an SIS text file that can be saved on the local computer.

The Download SIS File is only available on committed SIS Export Runs.
  1. Select the desired SIS Export run from the Previous Runs table.
  2. Download and process the SIS file.
    1. Click Download SIS File.
    2. In the Save window, save the SIS file on your computer.
    3. Locate the downloaded SIS file and add it to a ZIP archive. Use the original file name of the SIS file with a .ZIP extension.
The SIS file is saved in the local computer and is ready for upload into the SIS portal.