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Juniper - System Manual

  • Juniper – Introduction to Offers
  • Juniper – Configuration Offers I
  • Juniper – Configuration of Offers II
  • Juniper – Configuration of Offers III
  • Juniper: Accommodation – General
  • Juniper – Accommodation – Rooms / Meal plans
  • Juniper – Accommodation – Allotment
  • Juniper – Accommodation – Supplier contracts
  • Juniper – Accommodation – Taxes & Cancellations
  • Juniper – Common errors when uploading product
  • Juniper – Call Centre

Reservations

  • HBT – Reservation
  • Juniper – Call Centre
  • WSTT – Reservation

HBT - System Manual

  • HBT- Contracts – Notes, Cancellation & Payment Policy
  • HBT-Contracts-How to load rates for Transfers, Supplements, Meal Plan and Tax?
  • HBT – Contract – How to load Room rates?
  • HBT- Contract – Configuration Section
  • HBT – Contracts – Create Contract
  • HBT- Rates Section – Rate Code
  • HBT – Manage Section
  • HBT Special Offers – Rules
  • HBT SPECIAL OFFERS – Actions
  • HBT SPECIAL OFFERS – Exclusions, Block dates, Combinable Rules, Market & Terms
  • HBT – Reservation

Contract Reading

  • Room Occupancies
  • Contract Reading: Checklist

WSTT

  • WSTT – Supplement
  • WSTT – Check-in/Check-out
  • WSTT – Hotel Message
  • WSTT – Cancellation Policy
  • WSTT – Room Allotment
  • WSTT – Hotel Smart Promotions (General)
  • WSTT – Early Bird Offer
  • WSTT – Long Stay/Pay Less
  • WSTT – Free of Charge or Bonus Night
  • WSTT – Mark Up
  • WSTT – Rate Approval
  • WSTT – Special Scenarios
  • WSTT – Reservation

TBOX

  • TBOX – Create Contract
  • TBOX – Visibility
  • TBOX – Conditions

Tour Plan

  • Tour Plan – Create Product
  • Tour Plan – Details of Product
  • Home
  • Home
  • WSTT
  • WSTT – Rate Approval

WSTT – Rate Approval

This activity helps us to put the rates on live status. After approving any offer or contracted rates, rates will appear on B2B/B2C channel.

Let’s learn how to approve rates on WSTT

Steps:

  • Click on the Hotel Tab to Search the hotel on which you have to add the markup.
  • When you click on the hotel tab the below screen will appear
  • Fill in the required details like Tariff, City, Country, Market, and Meal Type.
  • Select the date bands which you have to approve.
  • Click on Search and you’ll see all the rates which you have updated.
  • Click on Select all.

Note: – If you won’t click on select all then the other rates will also get approved.

  • Click on Hotel Tariff Optional. A new window will appear.
  • Then Tick on the Box (All results, All Pages).
  • Click On Rate Approve.
  • By clicking on Rate approve the below pop-up will appear.
  • Click on Approve to approve the rates, if you want to disapprove then select Disapprove and click on “OK”.
Mark-Up, Rate Approval, WSTT
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