How to Create Car Rental Services within Softrip
Introduction
To provide users with a seamless car rental shopping experience within your Softrip instance, follow the steps outlined below to properly configure and activate car rental services.
Step 1 - Load the Supplier, Services, Rates
Create Suppliers and the Suppliers for the locations
Begin by creating the Suppliers, Services, and Rates associated with your car rental offerings.
If you're working with a major car rental chain, we recommend using a structured approach to loading contracts to ensure clarity and consistency across locations.
Example: Partnering with Hertz Corporation
If you're working with Hertz, which operates in multiple global locations, consider the following structure:
Create the Corporate Supplier
Supplier Name: Burget Corporation
SupplierID:
BUDGET-CORP
Create Individual Office Locations as Separate Suppliers
For example, the Hertz office at the Rome Airport could be:
Supplier Name: BUDGET Rome Airport
SupplierID:
BUDGET-ROME-APT
Contract-Thru: Use
BUDGET-CORP
for billing
This structure allows you to manage localized services, rates, and availability under a central corporate umbrella while maintaining flexibility for each office location
Configure Services – Car Categories
For each location-specific supplier, load the appropriate Services to represent your available car categories. When creating these services, it's important to follow the guidelines below to ensure accurate pricing and rental duration handling.
Designators and Duration Logic
Designator Description: Day
Mask: D (This dictates to the system that this is ther Per day Rate)
Purpose: This setting is used specifically for car rental services.
Per 24 Hours: This ensures customers are billed correctly based on their selected pickup and drop-off times during the shop process.
Example Scenario:
Pickup: April 1 at 1:00 PM
Drop-off: April 2 at 2:00 PM
Since the rental exceeds 24 hours, the system will extend the booking by one additional day and charge accordingly.
Using the Mask Field for Duration Control
When configuring services to be priced on a per 24-hour basis, it's essential to utilize the Designator Mask field to define rental durations and pricing tiers.
Examples:
D
– Base 24-hour rateD7
– Flat rate for a 7-day rentalDX
– Rate for each additional day beyond a 7-day rental
This structure provides flexibility in pricing while ensuring consistent handling of rental durations across all locations.
Under each location specific Supplier load the Services car categories as desired. Make sure to following the following details when loading the Services
Create your Supplier Rate Records accordingly.
Create your Supplier Rates per the your contract.
Step 2 - Create Supplier Locations
Go to Supplier Locations in order to enter in Office location details and hours of operations.
Define Supplier Location Details
Each Supplier ID represents a unique car rental office location, even within the same city. This allows clients to choose specific pickup and drop-off locations, and to select pickup and return times during the booking process.
🔹 Example: Rome – Multiple Locations
You may have more than one office in the same city (e.g., Rome). Each office should have its own unique Supplier ID and location-specific details.
Office 1: Rome Fiumicino Airport
Field | Value |
---|---|
Supplier ID |
|
Location ID |
|
City Code |
|
Office Name | Leonardo da Vinci – Fiumicino Airport |
GDS Code |
|
Address Line 1 | Leonardo da Vinci–Fiumicino Airport, Via dell'Aeroporto di Fiumicino |
Address Line 2 | Aeroporto |
City, State, ZIP | Rome, Italy 00050 |
Phone | +39 06 6501 1531 |
Description | Rome Airport |
Hours of Operation | Daily: 07:00 – 23:59 |
Office 2: Rome Center City
Field | Value |
---|---|
Supplier ID |
|
Location ID |
|
City Code |
|
Office Name | Rome Center City Office |
GDS Code |
|
Address Line 1 | 1234 Rome Street |
Address Line 2 | – |
City, State, ZIP | Rome, Italy 00050 |
Phone | +39 06 6501 1532 |
Description | Rome Center City Office |
Hours of Operation | Daily: 07:00 – 23:59 |
By assigning unique Supplier IDs to each office—even within the same city—you enable more accurate and flexible car rental shopping experiences, particularly for travelers choosing between city-center or airport pickup options.
Step 3 - Create Supplier Amenities
If you wish to provide more details about the car rental, such as Images, details about the car category type the following Supplier Amenity Types can be used.
POPUP
ABOUT
POPUP
The Amenity POPUP feature allows you to display additional information and images for each vehicle category during the shop process. This enhances the customer experience by providing visual and descriptive context for the available car rental options.
Field | Details |
---|---|
Supplier ID | Enter the Supplier ID for the specific office location. |
Service ID | Specify the Service ID that represents the vehicle category. |
Title | This field is auto-filled based on the Service ID. |
Image | Upload the image to be shown during the shopping experience. |
Description | Provide a clear and informative description of the vehicle. |
ABOUT
Field | Details |
---|---|
Supplier ID | Enter the Supplier ID for the specific office location. |
Service ID | Specify the Service ID that represents the vehicle category. |
Title | This field is auto-filled based on the Service ID. |
Description | Provide a clear and informative description of the vehicle. |
Step 4 - Create List Products
Follow the steps on the following article to create Car Rental List Products.
How to Create a "List" Product
Step 5 - Setup FIT Cities
Follow the steps on the following article to setup your FIT Cities.