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    Cathay Pacific
    Bookings

    Can I make the bookings with a travel agent?

    The preferred booking channel is direct via the Business Plus Portal as this is the best way to ensure you will get all the Business Status Points, Asia Miles and rewards due to your bookings. But you can still book through your travel agents and earn Business Status Points and Asia Miles. Please remember to ask your travel agent to provide and update your Business Plus Account Number when they make the bookings /ticketing via the Global Distribution System or the other online booking tools which are provided by your travel agent. Otherwise, the bookings of your Travellers cannot be linked to the company account and you will not be able to earn Business Status Points or Asia Miles.

    Below is the entry for each Global Distribution System, where ACCTNBR represents your 7-digit account number.

    GDS Entry for booking level Entry for ticket level
    OSI entry for PNR with CX segments for Adult passengers  
    Galileo SI.CX*CRID ACCTNBR

    The format must be BCODE + ACCTNBR + Z (e.g BCODEHK90001Z)

    Bcode entry can be inputted in the Form of Payment box (FP) or Endorsement box (FE/EI)

    • If FP is filled up by Credit Card/Agent Code, B-Code should then be inputted in the Endorsement box (FE/EI)
    • B-Code must be placed at the beginning of the Form of Payment box (FP) within the first 62 characters or Endorsement box (FE/EI) within the first 90 characters.
    • Please place the full account number (e.g. BCODEHK90001Z) in one line in either FP or FE/EI field.
    Abacus 3OSI CX CRID ACCTNBR
    Sabre 3OSI CX CRID ACCTNBR
    Worldspan 3OSI CX CRID ACCTNBR
    Apollo @:3OSI CX CRID ACCTNBR
    Travelsky CX CRID ACCTNBR
    Axcess CX CRID ACCTNBR
    INFINI CX CRID ACCTNBR
    SSR entry for PNR with CX  segments for Adult passengers
    Amadeus SR CRID-ACCTNBR

    Note:

    • 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 rebooking.
    • For any mistake made on the above OSI entry, you will need to contact the Business Plus customer team to remove the OSI from the CX system before you could update the correct entry.
    • For account numbers updated via SSR entry, please always remember to associate the account number to the revised flight segment.

    Bookings