Confused over Travel Lingo? Look no further

Business Travel Abbreviations & Lingo

Does your mid- and back office solution connect seamlessly to your OBT and GDS, integrating NDC content to ensure smooth booking of all fares?

The travel industry is full of acronyms and specialized terms. For those managing business travel behind the scenes, navigating this language can feel like a challenge. To help, we’ve compiled the A, B, and Cs of travel terminology – a handy guide to better understand the industry and communicate with confidence.

  • ADM – Agency Debit Memo  Airline charge-back to agency.
  • ARC – Airlines Reporting Corporation  North American equivalent of BSP.
  • Auto-Ticketing  Automatic issuance of tickets without manual agent intervention.
  • AVS – Automated Void System  Automated ticket voiding.
  • Bill Back  Post-trip charge correction added after the original invoice.
  • BSP – Billing and Settlement Plan  IATA system for airline ticket settlement.
  • CO₂ Reporting  Travel emissions tracking and sustainability reporting.
  • DMC – Destination Management Company  On-ground service provider.
  • Duty of Care  Employer’s legal responsibility for traveler safety.
  • E-ticket – Electronic Ticket  Digital airline ticket.
  • GL – General Ledger  Accounting backbone.
  • GDS – Global Distribution System  Booking platforms like Amadeus, Sabre, and Travelport.
  • IATA – International Air Transport Association  Airline industry governing body.
  • IRROPS – Irregular Operations  Delays, cancellations, strikes, etc.
  • LODGE Card  Central company travel card account.
  • MID/BO – Mid Office / Back Office  Automation, accounting, invoicing & reconciliation.
  • MIDT – Marketing Information Data Transfer  Market-level airline sales data.
  • NDC – New Distribution Capability  Airline direct content via API.
  • OBT – Online Booking Tool  Eg. Cytric, Concur, Atriis, Spotnana.
  • OSI – Other Service Information  Informational airline notes.
  • PCI DSS – Payment Card Industry Data Security Standard  Mandatory security standard for card payments.
  • Peppol  European e-invoicing network.
  • Policy Compliance  Whether bookings follow company travel rules.
  • Profile Sync  Automatic synchronization of traveler data across systems.
  • RFP – Request for Proposal  Corporate bid process for travel suppliers.
  • Reconciliation  Matching bookings, payments and invoices.
  • SLA – Service Level Agreement  Performance agreement with clients or suppliers.
  • Self-Booking Rate (SBR)  % of trips booked online vs agent-assisted.
  • Shadow Booking  Bookings made outside approved channels.
  • Split Billing  Separating traveler-paid vs company-paid costs.
  • SSR – Special Service Request  Meal preference, wheelchair, etc.
  • TMC – Travel Management Company  Corporate travel agency.
  • VAT / IVA / MwSt  Value added tax (regional naming).
  • VCC – Virtual Credit Card  Single-use corporate payment card.



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