​The provider identified in Air Transport Settlement System by unique accounting code becomes the receiver of monies for ancillary services issued and sold under Project on sales of airport, hospitality and other ancillary services.

On the basis of sales results for the reporting period, TCH submits to providers relevant data in pursuance of  SSS 140 - 2008  “Standard of Exchange File for Providers of Ancillary Services”.

Settlement with providers is effected in RF Rubles.