Help - ATA Aviation Marketplace
Table of Contents

If you are a Company admin then you can manage participants of your company only.
If you are a Participant Admin, you can manage Participants which you administer. But you will not be able to add any Participant.
Please select the Database Type according to participant, as selection of 'ALL' from Database Type dropdown takes more time to process.
If you are a Company admin or Participant admin the 'Change Status' button will be disabled for you.

Screen Accessibility: Click 'Account Management'-> 'View/Manage Participant' of the menu bar of the apllication.

Fields:

Field Description
Company Name  The Name of the Company to which the participant to be modified belongs to. 
Participant Name  The Name of the participant to be modified. 
Participant Code  The Participant Code as mentioned in Participant profile. 
Participant Type  Select the type of the participant mentioned in the participant profile.. 
Current Status  Select the current status of the participant. 
Database  Select the appropriate database type for the participant. 

Controls:

Control Action
Search  Companies and participants get displayed based on the search criteria.
Add Participant  In order to add another participant to the company. This is restricted to the ATA admin only. 
View/Modify Participants  It opens the particular participant's profile for the purpose of modification. 
Change Status  To change the current status of the participant.It will be disable for Company admin and Participant admin.  
 

The following columns are displayed when you click the Add Participant Button:

(Tab One)Participation Details : Customer Type
Field Description
Company Name  Select the appropriate company. 
Customer Name  Write the appropriate customer name. 
Use Company Name  (Check Box)Check if you want to use Company Name as Customer Name. 
3 Digit Alphanumeric ATA Code  Write the appropriate code oly if you are a Airline Company. 
Numeric Customer Code  (option button) Click if you are a non Airline company,The code is auto generated. 
Issue Type  Select appropriate Issue Type from dropdown. 
Output Format  Choose the appropriate output format from dropdown. 
Delivery Format  Choose the appropriate Delivery Format from the dropdown. 
Frequency  Choose the appropriate frequency from dropdown. 
Custom Frequency  Enabled only when the frequency is selected as Custom. 
 

Procurement Supplier :

Field Description
Supplier Code Mention the appropriate Supplier Code. 
Supplier Name Mention the appropriate Supplier Name. 
Use Company Name Check to use company name for Supplier Name. 
Security Code Mention the appropriate Security Code. 
 

Surplus Supplier :

Field Description
Supplier Code Mention the appropriate Supplier Code. 
Supplier Name Mention the appropriate Supplier Name. 
Use Company Name Check to use company name for Supplier Name. 
Owner Code Mention the appropriate Owner Code. 
 

(Tab Two) Contact Details

Field Description
Participant Admin User Name Select the name of the user from the dropdown. 
Term And Condition URl Mention the URL of terms and conditions( if any). 
Website Mention your website. 
Copy Details (Check Box) Check if want to use the same details used in primary contact. 
Prefix Select appropriate prefix from the dropdown. 
First Name Mention first name. 
Middle Name Mention middle name. 
Last Name Mention last name. 
Suffix Mention the appropriate suffix. 
Title Mention the appropriate title. 
Department Mention the concerned department. 
Telephone Mention correct Telephone number. 
Extension Mention necessary Extensions. 
Email Mention Email for communication. 
Fax No Mention the Fax Number. 
Use Address From Company (Check Box) Chech it if you want to use company address. 
Address1 Mention Address1 for communication. 
Address2 Mention Address2 for communication(not mandatory). 
Address3 Mention Address3 for communication(not mandatory). 
City Mention the appropriate City. 
Mail Stop Mention the Mail Stop value. 
Location Mention the appropriate Location. 
Country Select your Country from the dropdown. 
State Province Mention the State(for countries US/Canada only). 
Region Mention the appropriate Region. 
Postal Code Mention the correct Postal Code. 
 

(Tab Three) Billing Details

Field Description
ATA Billing Code Display the autogenerated Billing Code. 
Discount% Discount provided by ATA( if any). 
Promo Code Mention the appropriate Promo Code. 
Special Billing Instructions Some important billing instructions are mentioned here. 
Direct Bill ( Radio Buttou) Click for Direct Bill. 
Airline Clearence House(ACH) (Radio Button) Click for ACH. 
Credit Card (Radio Button) Click for payment via Credit Card. 
Purchase Order Number Mention the Purchase Order Number. 
Expiry Date Mention Expiry Date of Purchase Order. 
Billing Company Name Mention name of Billing Company. 
Purchase Order Value Mention the Purchase Order Value. 
Prefix Select appropriate prefix from the dropdown. 
First Name Mention first name. 
Middle Name Mention middle name. 
Last Name Mention last name. 
Suffix Mention the appropriate suffix. 
Title Mention the appropriate title. 
Department Mention the concerned department. 
Telephone Mention correct Telephone number. 
Extension Mention necessary Extensions. 
Email Mention Email for communication. 
Invoice Email Address Mention the email id to which Invoice will be sent. 
Fax No Mention the Fax Number. 
Use Address From Company (Check Box) Check it if you want to use company address. 
Address1 Mention Address1 for communication. 
Address2 Mention Address2 for communication(not mandatory). 
Address3 Mention Address3 for communication(not mandatory). 
City Mention the appropriate City. 
Mail Stop Mention the Mail Stop value. 
Location Mention the appropriate Location. 
Country Select your Country from the dropdown. 
State Province Mention the State(for countries US/Canada only). 
Region Mention the appropriate Region. 
Postal Code Mention the correct Postal Code. 
 

Controls:

Control Action
Back Control moves to the previuos Tab. 
Submit Saves the Participant created . 
 

The following columns are displayed when you click the View/Modify Participant Button

 

(Tab One)Participant Details:

Field Description
Edit Form (Check Box)Check it for any modification in particiant details. 
Company Name  Display company name. 
Participant Name  Display the participant name. 
Participant Type  Display the participant type. 
3 Digit Alphanumeric ATA Code  Write the appropriate code oly if you are a Airline Company. 
Numeric Customer Code  (option button) Click if you are a non Airline company,The code is auto generated. 
Issue Type  Select appropriate Issue Type from dropdown. 
Output Format  Choose the appropriate output format from dropdown. 
Delivery Format  Choose the appropriate Delivery Format from the dropdown. 
Frequency  Choose the appropriate frequency from dropdown. 
Custom Frequency  Enabled only when the frequency is selected as Custom. 
Notify User  Display the notify user. 
 

(Tab Two) Contact Details

Field Description
Edit Form (Check Box)Check it for any modification in particiant details. 
Participant Admin User Name Display the name of the user. 
Term And Condition URl Display the URL of terms and conditions( if any). 
Website Display website of participant(if any). 
Copy Details (Check Box) Check if want to use the same details used in primary contact. 
Prefix Select appropriate prefix from the dropdown. 
First Name Display first name. 
Middle Name Display middle name. 
Last Name Display last name. 
Suffix Display the appropriate suffix. 
Title Display the appropriate title. 
Department Display the concerned department. 
Telephone Display correct Telephone number. 
Extension Display necessary Extensions. 
Email Display Email for communication. 
Fax No Display the Fax Number. 
Use Address From Company (Check Box) Chech it if you want to use company address. 
Address1 Display Address1 for communication. 
Address2 Display Address2 for communication(not mandatory). 
Address3 Display Address3 for communication(not mandatory). 
City Display the appropriate City. 
Mail Stop Display the Mail Stop value. 
Location Display the appropriate Location. 
Country Display your Country from the dropdown. 
State Province Display the State(for countries US/Canada only). 
Region Display the appropriate Region. 
Postal Code Display the correct Postal Code. 
 

(Tab Three) Billing Details

Field Description
Edit Form (Check Box)Check it for any modification in particiant details. 
ATA Billing Code Display the autogenerated Billing Code. 
Discount% Discount provided by ATA( if any). 
Promo Code Display the appropriate Promo Code. 
Special Billing Instructions Display important billing instructions are Displayed here. 
Direct Bill ( Radio Buttou) Click for Direct Bill. 
Airline Clearence House(ACH) (Radio Button) Click for ACH. 
Credit Card (Radio Button) Click for payment via Credit Card. 
Purchase Order Number Display the Purchase Order Number. 
Expiry Date Display Expiry Date of Purchase Order. 
Billing Company Name Display name of Billing Company. 
Purchase Order Value Display the Purchase Order Value. 
Prefix Display appropriate prefix. 
First Name Display first name. 
Middle Name Display middle name. 
Last Name Display last name. 
Suffix Display the suffix. 
Title Display the title. 
Department Display the concerned department. 
Telephone Display correct Telephone number. 
Extension Display Extensions. 
Email Display Email for communication. 
Invoice Email Address Display the email id to which Invoice will be sent. 
Fax No Display the Fax Number. 
Use Address From Company (Check Box) Check it if you want to use company address. 
Address1 Display Address1 for communication. 
Address2 Display Address2 for communication(not mandatory). 
Address3 Display Address3 for communication(not mandatory). 
City Display the City. 
Mail Stop Display the Mail Stop value. 
Location Display the Location. 
Country Display the selected Country. 
State Province Display the State(for countries US/Canada only). 
Region Display the appropriate Region. 
Postal Code Display the correct Postal Code. 
 

Controls:

Control Action
Back Control moves to previous tab. 
Submit Save the changes .