Operational rework and overhead from dynamic pricing errors and reissues
Definition
Incorrect dynamic fares and miscalculated reissue prices create large back‑office workloads for recalculation, manual refunds, and settlement corrections. ATPCO estimates that incomplete or wrong order information in downstream systems leads to tens of millions in additional servicing costs for fare and reissue calculations annually.
Key Findings
- Financial Impact: More than $30M per year in additional servicing and reissue calculation costs across the industry when dynamic offers scale without accurate order data[4]
- Frequency: Daily
- Root Cause: Dynamic fare and offer engines are not fully synchronized with ticketing, order and settlement systems, so fare/rules logic for reissues and changes is applied incorrectly and must be fixed manually[4].
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Airlines and Aviation.
Affected Stakeholders
Ticketing & Revenue Accounting, Customer Service / Call Center Agents, Revenue Integrity Teams, IT & Distribution Operations
Deep Analysis (Premium)
Financial Impact
$2M-5M annually in compliance corrections, audit remediation costs, and potential partner dispute settlements when pricing errors trigger codeshare SLA violations • $30,000,000 annually in additional servicing and reissue calculation costs across the industry; individual airline exposure estimated at $500,000-$5,000,000 depending on dynamic pricing volume • $30,000,000 annually in servicing costs; chargeback fees from payment processors; customer lifetime value loss
Current Workarounds
AR team manually extracts PNR data from interline settlement records; compares to airline's internal booking system; builds dispute case in email with spreadsheet; sends to codeshare partner for clarification; multiple negotiation cycles ensue; unresolved disputes written off quarterly • AR team receives bulk rebooking list; manual extraction of each PNR; email to Revenue Management for each price calculation; compilation of corrected amounts in spreadsheet; email back to corporate travel; manual invoice adjustment • Manual lookup of booking PNR; email to Revenue Management for price verification; manual refund calculation; email to customer confirming refund; reconciliation with payment processor
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Mispriced dynamic offers from incomplete / inaccurate fare data
Revenue leakage from manual and static pricing in group and negotiated segments
Revenue leakage from misapplied dynamic contracts and corporate rates
Unnecessary GDS and distribution costs from poor revenue integrity in dynamic environments
Refunds, compensation and rework from misapplied dynamic fares
Delayed settlement and cash realization from misallocated settlement values
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