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Connecting a customer's corporate rate codes via Amadeus GDS

Last updated on May 13, 2026

Why this guide

When a customer has several contracts with the same hotel chain (e.g. two different contracts with Hyatt — one a static rate of $100/night, the other a 10% discount off BAR), both rates need to appear in a single search.

In Amadeus you can attach multiple rate codes to our Office ID, and they will all surface together — there's no need to run two separate searches.

What to collect from the customer

  • Rate codes for every contract — exactly as they are loaded in the hotel chain (usually 3 letters, e.g. ABC, XYZ).
  • Hotel chain — the chain's name.
  • Contract scope — all properties in the chain or specific ones, and which regions.
  • GDS-channel confirmation — that the contract is distributed through GDS, not just through wholesale or TMC.

Loading the codes onto our Office ID

  1. The customer contacts their account manager at the hotel chain.
  2. They share: rate codes, our Amadeus Office ID, agency name.
  3. The hotel chain loads the codes into their rate-distribution system and ties them to our OID.
  4. Activation takes 24–72 hours, depending on the supplier.

Typical issues

  • Codes don't show up — the customer didn't pass the OID to the hotel chain, or the codes aren't activated yet (wait 72 hours).
  • Only one of two is visible — the second contract isn't loaded into GDS; it may be wholesale or TMC. Check with the customer.
  • The customer doesn't know what a rate code is — a warning sign: the contract is most likely not GDS-distributed.