Ethiopian Airlines NDC FAQ
There are two different options to connect to Ethiopian NDC.
1. Direct connection - Travel agents can connect directly to the airline to shop, order, pay and issue the ticket and ancillary products. This option may be appealing to large travel agencies, travel management companies (TMCs) and online travel agencies (OTAs) with the IT resources to support a direct integration with an airline.
2. Connect via aggregator - An aggregator is a technology provider that serves as an intermediary between the airline and the agency community. It provides a platform and IT services to support the transmission of NDC messages. A variety of companies have stepped into this space, including (but not limited to) the traditional GDSs
Offer Management refers to the capability of airlines to create and return priced Offers in response to shopping requests from travel agents. Offer Management is included in the NDC shopping request from a third party, such as a travel agent, and triggers an Offer creation from an airline, depending on the items contained by the request.
Order Management is the ability for the airline to create, store and manage its Orders. It can be as simple as ensuring that the Passenger Number References (PNR), E-tickets (ET) and Electronic Miscellaneous Documents (EMD) are referenced with a single identifier, i.e. an Order ID.
Full availability of Ethiopian airlines published flight schedules and flight information including codeshare flights
Ability to sell all published Ethiopian Airlines fares
Ability to sell a variety of Ethiopian Airlines private fares for authorized sellers.
Multi payment method BSP / Cash
Exchange, refund void - Update Travel Document
Seat Availability and select
Add Free Meal, for international flights
Add Special services such as meet and assist, wheelchair
Add / Update Frequent flier number / loyalty number
NDC portal for sellers More enhanced servicing capabilities such as auto-refund, auto exchange, associate, name change etc
Ancillaries
Airline profile
Rich contents
Schema upgrade to latest version
Via BSP channel: All FOPs supported by respective country’s BSP.
Via Non-BSP channel: Only cash FOP is supported currently and Credit Card FOP will be enabled soon.
Partners should contact the local Ethiopian airlines office to understand the different connectivity options available and agree on the selected solution. The partner then guided to the onboarding process. The process has the below major steps
The area office makes an NDC agreement with the travel agency specially on commission, service charge, currency etc.
Upon the agreement Digital service support team will create a test account on the partner management portal using the agency provided details like IATA number, address etc.
The digital team forward test API Collection to the partner (Client) to begin the integration and test
Upon completion of the agreement and test, the area office create a production account on the partner management portal, set the deposit amount.
When created the credential to use the production system will be automatically sent to the partner provided email address
The digital team will notify the Production API endpoints
The client starts using the production account to sale on their online channel.