When does the 72-hour rule for remittance take effect?

The 72-hour rule for remittance is triggered when no ticket receiver is available to accept the remittance at the end of the day. This guideline ensures that the revenue collected from ticket sales is accounted for and submitted in a timely manner, thus maintaining the integrity of financial processes.

When a ticket receiver is not available, it creates a delay in the remittance process, which can lead to discrepancies and potential revenue loss. By enforcing a 72-hour timeframe, the protocol ensures that the remittance is completed promptly, regardless of whether a ticket receiver is present. This rule emphasizes the importance of adhering to financial timelines to ensure accountability and proper handling of funds collected from passengers.

In contrast, the other choices do not trigger the 72-hour rule directly. The end of a scheduled trip is more of a timing marker for when services end rather than for remittance obligations. Requests for refunds involve a different process that handles customer service aspects, while peak travel seasons do not inherently change remittance timelines but may increase the volume of transactions.