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Business Plus

New B-Code Entry Guidelines

The new B-Code (Business Plus account number) should be entered in OSI field (SSR field for Amadeus agents) of the booking before travel, and Form of Payment box (FP) or Endorsement box (FE) during ticketing. If it is missing from any of the two fields, Business Plus points will not be accrued for your client.

The Business Plus account number is a 7 alphanumeric characters (e.g. HK90001) which your client will be able to find at the profile section on top of the Business Plus homepage.


Entry for Booking

Please replace ACCTNBR with the 7-character new B-Code (Business Plus account number).

GDS

OSI entry for PNR with CX segments for Adult passengers

OSI entry for PNR with KA segments for Adult passengers

Galileo

SI.CX*CRID ACCTNBR

SI.KA*CRID ACCTNBR

Abacus

3OSI CX CRID ACCTNBR

3OSI KA CRID ACCTNBR

Sabre

3OSI CX CRID ACCTNBR

3OSI KA CRID ACCTNBR

Worldspan

3OSI CX CRID ACCTNBR

3OSI KA CRID ACCTNBR

Apollo

@:3OSI CX CRID ACCTNBR

@:3OSI KA CRID ACCTNBR

Travelsky

CX CRID ACCTNBR

KA CRID ACCTNBR

Axcess

CX CRID ACCTNBR

KA CRID ACCTNBR

INFINI

CX CRID ACCTNBR

KA CRID ACCTNBR

  SSR entry for PNR with CX and KA segments for Adult passengers
Amadeus SR CRID-ACCTNBR 

Notes

  • Account number on booking level must be inputted prior to travel commencement.
  • For account number updated via OSI entry, there is NO NEED to update the OSI again for flight changes or rebook.
  • For any mistake made on the above OSI entry, you will need to contact Business Plus customer team businessplus_hk@cathaypacific.com to remove the OSI from CX system before you could update the correct entry.
  • For account number updated via SSR entry, please always remember to associate the account number to the revised flight segment.

 

Entry for Ticketing

The format remains unchanged.

As a reminder, the format must be BCODE + ACCTNBR + Z

(e.g BCODEHK90001Z), where ACCTNBR is your Business Plus account number.

  • Bcode entry can be inputted in the Form of Payment box (FP) or Endorsement box (EI).
  • In FP, Bcode must be placed within the first 62 characters.
  • In EI, Bcode must be placed within the first 90 characters (at the start of EI box is most preferred).
  • Please place the full account number (e.g. BCODEHK90001Z) on one line. This applies to both FP/FE entries.