(1) Dashborad , Manual Order & Segment Info & Submit
(02) After Submit Click on Next & Fill the Details & Submit All & Next
(03) Put Agent Details To Whom You Will Charge The Amount & Save & Continue& Click on HOLD
(04) After Hold Go To Agent Website Through EMULATE , You Will See On Hold , Not Paid ( In Manage Carts )
(05) After That Open The Booking ID & Click On More Option
(06) Then Click On PAY NOW Option & The Re Issue Charges Or Any Other Amendment Charges Will Be Charged In The Agent's A/C