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Electronic Miscellaneous Document
Amadeus Airline Ancillary Services
MK Distribution Policy Guidelines for Travel Agencies
Version 1.4 02Dec 2013
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Contents INTRODUCTION ............................................................................................................ 5
MK BSP Electronic Miscellaneous Document ...................................................................... 5
General Notes on MK BSP EMD Implementation ................................................................. 5
What is an EMD? ........................................................................................................... 5
EMD STANDALONE (EMDS) ........................................................................................... 8
Characteristics of EMDS .................................................................................................. 8
List of Air Mauritius Standalone Services (EMDS) ............................................................... 8
Example of an EMDS .................................................................................................... 10
A. Service description and purpose ................................................................................ 10
B. detailed EMD flow .................................................................................................... 10
EMD ASSOCIATED (EMDA) .......................................................................................... 12
Characteristics of EMDA ................................................................................................ 12
EMD status codes ........................................................................................................ 12
Association / Disassociation .......................................................................................... 12
List of Air Mauritius Associated Services (EMDA) .............................................................. 13
A. Service description and purpose ................................................................................ 13
B. detailed EMD flow .................................................................................................... 13
Ancillary services ....................................................................................................... 16
What is an airline ancillary service? ................................................................................ 16
List of Air Mauritius Ancillary Services (AAAS) ................................................................. 16
Examples of ancillary services ....................................................................................... 18
SERVICE 1: 0B5 (Exit Seat) – EMDA .............................................................................. 18
A. Service description and purpose ................................................................................ 18
B. Detailed EMD flow .................................................................................................... 18
Entries for Baggage allowance ....................................................................................... 20
SERVICE 2: XBAG – 0AA (EXCESS BAGGAGE WEIGHT) - EMDA ......................................... 20
A. Service description and purpose ................................................................................ 20
B. detailed EMD flow .................................................................................................... 20
SERVICE 3: ABAG – 0CC (1st additional Baggage Piece concept) - ...................................... 22
A. Service description and purpose ................................................................................ 22
B. detailed EMD flow .................................................................................................... 22
SERVICE 4: BBAG – 0CD (2nd additional Baggage Piece concept) - ..................................... 24
A. Service description and purpose ................................................................................ 24
B. detailed EMD flow .................................................................................................... 24
SERVICE 5: HBAG – 0IK (Heavy baggage) ...................................................................... 26
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A. Service description and purpose ................................................................................ 26
B. detailed EMD flow .................................................................................................... 26
SERVICE 6: XBOV – 0I5 (Oversize Baggage) ................................................................... 28
A. Service description and purpose ................................................................................ 28
B. detailed EMD flow .................................................................................................... 28
SERVICE 7: LOUG - 0BX (Lounge Access) - EMDA ........................................................... 30
A. Service description and purpose ................................................................................ 30
B. detailed EMD flow .................................................................................................... 30
List Helicopter Services ................................................................................................ 32
SERVICE 1: (HELICOPTER PHOTO/FILMING) – EMDS ..................................................... 33
A. Service description and purpose ................................................................................ 33
B. Detailed EMD flow .................................................................................................... 33
SERVICE 2: (HELICOPTER TOUR HELIPAD 60 MINS) – EMDS ............................................ 35
A. Service description and purpose ................................................................................ 35
B. Detailed EMD flow .................................................................................................... 35
SERVICE 3: (HELICOPTER TRANSFER) – EMDS ................................................................ 37
B. Detailed EMD flow .................................................................................................... 37
SERVICE 4: (HELICOPTER MISCELLANEOUS USE) – EMDS ................................................ 41
B. Detailed EMD flow .................................................................................................... 41
AMADEUS TICKET CHANGER ....................................................................................... 43
EMD SALES CANCELLATION ........................................................................................ 43
EMD REFUND .............................................................................................................. 45
EMD EXCHANGE (REISSUE) ........................................................................................ 48
List of AAAS entries .................................................................................................... 49
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INTRODUCTION
MK BSP Electronic Miscellaneous Document
To comply with IATA E-service for 100% Electronic Miscellaneous Document (EMD) in all BSP
markets by 31st December 2013, , MK plans to launch both EMD-A, EMD-S in all its main
market by 31st October 2013, and will gradually be extending to rest of markets depending on
market and system readiness
General Notes on MK BSP EMD Implementation
Both EMD-A and EMD-S will be rolled simultaneously on the BSP MARKETS. Note that services
on MK can be either manually or automatically priced.
Markets have to be BSP certified with individual GDS before an airline can roll out EMD.
As long as EMD is implemented in a market, travel agents are recommended to issue EMD for
services supported, despite VMPD/VMCO are valid in parallel. This will facilitate a smooth
phase out of VMPD/VMCO in future.
EMD will be applicable for MK services only. It is not interlineable for the time being.
What is an EMD?
Electronic Miscellaneous Document (EMD) is a new paperless document that replaces all other
paper miscellaneous documents as well as VMPD/VMCO. It can be issued to be lifted with a
flight coupon (EMD-A) or as a standalone document (EMD-S) for purpose such as Deposit.
An EMD allows you to sell and track the usage of charges.
The EMD will be the sole solution for all fees collected outside a ticket.
How to Create Chargeable Services?
To create a chargeable service, you can either enter a Special Service Request (SSR) element
in the PNR for EMDs that are associated to a flight segment (EMDA) or a Manual Auxiliary
Segment (SVC) for EMDs that are not associated to a flight segment (EMDS).
What are RFICs/RFISCs?
An EMD is based on the notion of Reason For Issuance, which qualifies the group of services it
belongs to.
All services contained in one EMD document always belong to the same Reason For
Issuance.
A single character code, varying by document type which defines the Reason For Issuance.
How RFICs/RFISCs are used in the EMD TSM
When you create an EMD Transitional Stored Miscellaneous (TSM) document or EMD pricing
record, the RFIC and RFISCs and their description are automatically filled in the EMD TSM.
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Different RFICs are defined in the below chart as sourced from ATPCO:
RFIC DESCRIPTION
A Air Transportation
B Surface Transportation/Non-Air Services
C Baggage
D Financial Impact
E Airport Services
F Merchandise
G In flight Services
An EMD can have the same RFIC but different RFISCs
What is the EMD Coupon Structure?
Each coupon is based on the RFISC, which belongs to a subset of code of a same RFIC.
Similar to an ET, an EMD may contain up to 16 coupons (services or fees) and each EMD
number consists of 4 coupons maximum. If the EMD contains more than 4 coupons, it is
issued as a conjunctive EMD.
The EMD document numbers of the conjunctive EMD are consecutive.
An EMD coupon has a status that indicates the current usage of the service or fee (“O” for
OPEN, “F” for FLOWN/USED, “R” for REFUNDED, “V” for VOIDED, and “E” for REISSUED/EXCHANGED).
When to use an SVC Segment?
For standalone services that do not need to be associated to a flight segment, you enter an
auxiliary segment in the PNR.
This type of auxiliary service segment must be entered with an HK action code (confirmed)
and it can be associated to one passenger or several passengers.
The system creates a service segment (SVC) that is not sent to the airline system and not
transmitted to the airline's Departure Control System (DCS). This means that it is not taken
into account for reservation or booking purposes by the airline.
RFIC RFISC AIRIMP Code Description
A 0B5
Exit seat
C 0AA XBAG Excess weight
C 0CC ABAG 1st additional bag
C 0CD BBAG 2nd
additional bag
C 0IK HBAG Heavy bag
C 0I5 XBOV Oversized baggage
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When to use an SSR Element?
If you want to book a special service that is associated to a flight segment, excess baggage
or lounge access, for example, you can use a Special Service Request (SSR) element. Service
must be confirmed before EMD can be issued based on SSR element.
When Travel Agent exchanges e-ticket coupon that has EMD-A attached to it, EMD is
automatically disassociated. Travel agency must contact Airline local office in case EMD-A
needs to be reassociated to another ticket.
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EMD STANDALONE (EMDS)
Characteristics of EMDS
A standalone EMD is issued for a residual value or the collection of miscellaneous charges that
are not lifted with an e-ticket coupon. For example group deposits and rebooking fee.
The standalone EMD can consist of a single or multiple value coupons depending on airline
background settings
The service is not related to a PNR flight segment
It can be issued in connection with individual e-ticket coupons or an e-ticket.
It can be consumed at issuance or used at different stages.
It has no interaction with the airline systems (reservation systems and DCSs).
List of Air Mauritius Standalone Services (EMDS)
Description RFIC RFISC
Service Code
Service Type
SSR /SVC
RTG NVA ICW RFND EXC
H Cons. at Iss
1 Upgrade A 0BJ UPGR EMDS SVC Y O M Y N Y
2 Hotel Accomodation B 0BO HOTL EMDS SVC N O O Y N N
3 Tour Land Arrangements B 0BP LAND EMDS SVC N O O Y N N
4 Unspecified Transportation
D 98C UNTR EMDS SVC N O N Y N N
5 Undercollection –Fares D 999 UNDC EMDS SVC Y O M N N Y
6 Undercollection - Tax D 998 TAXF EMDS SVC Y O O N N Y
7 Residual value D 99I RSVT EMDS SVC N O O Y N N
8 Deposit/Down payment D 997 DEPO EMDS SVC N O O Y N N
9 Rebooking Fee - International
D 993 RFEE EMDS SVC Y O M N N Y
10 Helicopter E HEL HELI EMDS SVC N M N Y N N
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EXCH Indicates if the EMD is exchangeable
RFND Indicates if the EMD can be refunded
RTG Routing Y: yes routin is mandatory N: routing is not mandatory N/A: not applicable Note: routing is automatically associated to the E-tkt at issuance.
ICW In Connection with an e-ticket (ICW) Y: yes e-ticket number is required M: e-ticket number is mandatory O: Optional Note: the e-ticket is automatically associated to the EMDA at issuance.
NVA Not Valid After Y: Yes O: Optional
Cons. At Iss.
Consumed at Issuance Y: coupon status will be F at issuance N: Coupon status will be O at issuance
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Example of an EMDS
98C UNTR- Unspecified Transportation
A. Service description and purpose
This EMD will be used for any other services not listed in this document and which will be
allowed by the airline. Refer to airline policy for services allowed.
B. detailed EMD flow
1/ Initial PNR
RP/MRUMK0983/MRUMK0983 EF/SU 26AUG13/1106Z
1.LACROIX/CERISE MS
2 AP MRU TBA - HELPDESK OFFICE - A
3 TK OK26AUG/MRUMK0983
2/ Booking
- IU to be used for EMDS
- Free flow text to be added if applicable
- Specific formatting to be detailed if applicable
- …
IU MK HK1 UNTR
3/ Pricing
Create a manual TSM-P
TMC/VMK/L2
Update the TSM-P with those mandatory elements:
- Form of Payment
- Coupon value
- First issue indicator
And also those optional elements:
- Present To Air Mauritius
- Present At Mauritius
TMI/AMRU/DMK/CV-25000/FMUR25000/FP-CASH
TSM 1 TYPE P MRUMK0983 EF/26AUG 11 EMD-S CARR MK
1.LACROIX/CERISE MS
RFIC-D FINANCIAL IMPACT
1. RFISC-98C UNSPECIFIED TRANSPORTATION
L 2
OPERATING CC-MK CPN VALUE-25000
PRESENT TO:MK
PRESENT AT:MRU
CONSUMED AT ISSUANCE
ADD INF/RKS:
FARE F MUR 25000
EXCH VAL MUR 25000
TOTAL MUR 25000
FP CASH
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4/ Issuance
TTM
At issuance the coupon status will be opened for use (O)
5/ EMD display (EWD)
EMD-2394550000318 TYPE-S SYS-1A LOC-8T2OF3
INT- FCI-1 1 POI-MRU DOI-26AUG13 IOI-00773986
PAX- LACROIX/CERISE MS ADT
RFIC-D FINANCIAL IMPACT
REMARKS-
CPN-1 RFISC-98C MK S-O SAC- 239N2VOTONZCU VALUE-25000
DESCRIPTION-UNSPECIFIED TRANSPORTATION
CONSUMED AT ISSUANCE
PRESENT TO-MK
PRESENT AT-MRU
SERVICE REMARKS-
FARE F MUR 25000
EXCH VAL MUR 25000 RFND VAL
TAX-
TOTAL MUR 25000
/FC
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
Nil
7/ Service Change Rules
Refer to MK policy
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EMD ASSOCIATED (EMDA)
Characteristics of EMDA
An associated EMD is issued for the collection of miscellaneous charges and excess baggage
charges that are lifted (considered used) at the same time as the e-ticket coupon. For
example, sports equipment and excess baggage.
The associated EMD can consist of a single or multiple value coupons that are directly linked to
individual flight coupons.
Each EMD coupon that is associated to an e-ticket is referenced in the e-ticket record with the
corresponding e-ticket coupon.
The carrier and the routing of the EMDA and the e-ticket coupons must match.
An EMDA can be automatically or manually associated or disassociated.
Only airline agents can manually associate and disassociate EMDAs.
The EMDA's final usage depends on the e-ticket coupon it is associated to, providing it does
not become disassociated.
EMD status codes
When the e-ticket that is associated to EMD is set to flown status (F) by airline departure
control system (DCS), F status is cascaded also to associated EMD coupon. Intermediate status
of e-ticket (A and C) are not cascaded on EMD coupon at the moment.
Association / Disassociation
System automatically disassociates EMD from e-ticket when:
travel agent exchanges e-ticket coupon that has EMD-A attached to it. Travel agency
must contact Airline local offices in case EMD-A needs to be reassociated to another
ticket.
e-ticket is voided. EMD must be voided separately if agent wants to cancel issuance
e-ticket is refunded. EMD must be refunded separately if that is the intention
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List of Air Mauritius Associated Services (EMDA)
Description RFIC RFISC
Service Code
Service Type
SSR /SVC
RTGS NVA ICW RFND EXCH Cons. at Iss
1 Oxygen E 0B4 OXYG EMDA SSR Y O M Y N N
2 Stretcher G 0B7 STCR EMDA SSR Y O M Y N N
Example of an EMDA service
0B4 OXYG – Oxygen - EMDA
A. Service description and purpose
This EMD will replace VMPD for purchase of oxygen
B. detailed EMD flow
1/ Initial PNR
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/1201Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 SSR MEDA MK HK1 TEXT/FILL MKMEDIF ALL DETAILS FOR AUTH FIT
TO TRVL FROM MK DOCTOR/S2
6 FA PAX 239-2114020811/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
7 FB PAX 2900002862 TTP/RT OK ETICKET/S2
8 FE PAX VALID MK ONLY NON END/NON REF/NON RER/S2
9 FP CASH
10 FV PAX MK/S2
2/ Booking
Create the service
SR OXYG-TEXT
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/1201Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 SSR MEDA MK HK1 TEXT/FILL MKMEDIF ALL DETAILS FOR AUTH FIT
TO TRVL FROM MK DOCTOR/S2
6 SSR OXYG MK KK1 1 KIT OF 2 LITRES/S2
7 FA PAX 239-2114020811/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
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3/ Pricing
Create a manual TSM-P
TMC/L6/VMK
Update, with those mandatory elements:
- Form of Payment
- Coupon value
- First issue indicator
And also those optional elements:
- Present To Air Mauritius
- Present At Mauritius
- coupon remark (CR-)
TMI/DMK/AMRU/FMUR10000/CV-10000/FP-CASH
TMI/CR-1 KIT OF 2 LITRES MUR 5000 EACH
TSM 7 TYPE P MRUMK0983 DK/29AUG 11 EMD-A CARR MK
1.SMITH/TOM MR
RFIC-E/G AIRPORT SERVICES
1. RFISC-0B4 OXYGEN L 5
OPERATING CC-MK CPN VALUE-10000 ORIGIN-MRU DEST-KUL
PRESENT TO:MK
PRESENT AT:MRU
SERVICE REMARKS-1 KIT OF 2 LITRES MUR 5000 EACH
ADD INF/RKS:
FARE F MUR 10000
EXCH VAL MUR 10000
TOTAL MUR 10000
FP CASH
4/ Issuance
TTM
Since this service is associated EMD (EMDA), the EMD coupon will be open for use
(O)and will follow the E-TKT process flow
--- TST TSM RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/1232Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 SSR OXYG MK HK1 1 KIT OF 2 LITRES/S2
6 FA PAX 239-2114020811/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
7 FA PAX 239-4550000329/DTMK/MUR10000/29AUG13/MRUMK0983/007739
86/E5
8 FB PAX 2900002862 TTP/RT OK ETICKET/S2
9 FB PAX 2900002863 TTM/RT OK EMD/E5
10 FE PAX VALID MK ONLY NON END/NON REF/NON RER/S2
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5/ EMD display (EWD)
EMD-2394550000329 TYPE-A SYS-1A LOC-ZVLLNL
INT- FCI-1 1 POI-MRU DOI-29AUG13 IOI-00773986
PAX- SMITH/TOM MR ADT
RFIC-E AIRPORT SERVICES
REMARKS-
CPN-1 RFISC-0B4 MK MRUKUL S-O VALUE-10000
DESCRIPTION-OXYGEN
PRESENT TO-MK
PRESENT AT-MRU
ICW-2392114020811C1 (A)
SERVICE REMARKS-1 KIT OF 2 LITRES MUR 5000 EACH
FARE F MUR 10000
EXCH VAL MUR 10000 RFND VAL
TAX-
TOTAL MUR 10000
/FC
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
Service is non-exchangeable
7/ Service Change Rules
Refer to MK policy
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Ancillary services
What is an airline ancillary service?
Ancillary Services is the Amadeus solution which allows services to be automatically priced.
Services eligible to Amadeus Airline Ancillary Services (AAAS) are marked with a “/” (slash) in
front of the service line at booking time. Manual TSM-P management is then replaced by an
automatic flow. Except this automatic pricing step, all other steps (booking, issuance, follow-
up) stay unchanged.
Please note that AAAS is used with SSR and EMD-A in most of cases.
Ancillary Services are optional services that a passenger can purchase in connection with
an airline ticket.
For Travel Agents, this will involve migrating from VMPD to AAAS for some services
This section describes the procedures for using Airline Ancillary Services.
List of Air Mauritius Ancillary Services (AAAS)
Description RFIC RFISC
Service Code
Service Type
SSR /SVC
RTG NVA ICW RFND EXCH Cons. at Iss
1 Exit seat A 0B5 EMDA SSR Y O M Y N N
2 Excess weight C 0AA XBAG EMDA SSR Y O M Y N N
3 1st
additional bag C 0CC ABAG EMDA SSR Y O M Y N N
4 2nd
additional bag C 0CD BBAG EMDA SSR Y O M Y N N
5 Heavy bag C 0IK HBAG EMDA SSR Y O M Y N N
6 Oversized baggage
C 0I5 XBOV EMDA SSR Y O M Y N N
7 Lounge access E 0BX LOUG EMDA SSR Y O M N N N
8 HELICOPTER PHOTO/FILMING 60 MIN
PFL HPFL
EMDS SVC N M N Y N N
9 HELICOPTER PHOTO/FILMING 45 MIN
PFM HPFM
EMDS SVC N M N Y N N
10 HELICOPTER PHOTO/FILMING 30 MIN
PFS HPFS
EMDS SVC N M N Y N N
11 HELICOPTER PHOTO/FILMING 15 MIN
PFX HPFX
EMDS SVC N M N Y N N
12 HELICOPTER TOUR / GOLF
SGF HSGF
EMDS SVC N M N Y N N
13 HELICOPTER TOUR / LUNCH
SLU HSLU
EMDS SVC N M N Y N N
14 HELICOPTER TOUR AIRPORT 60 MIN
SAL HSAL
EMDS SVC N M N Y N N
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15 HELI AIRPORT 60 MIN ADDL. PAX
AAL HAAL
EMDS SVC N M N Y N N
16 HELICOPTER TOUR AIRPORT 45 MIN
SAM HSAM
EMDS SVC N M N Y N N
17 HELI AIRPORT 45 MIN ADDL. PAX
AAM HAAM
EMDS SVC N M N Y N N
18 HELICOPTER TOUR AIRPORT 30 MIN
SAS HSAS
EMDS SVC N M N Y N N
19 HELI AIRPORT 30 MIN ADDL. PAX
AAS HAAS
EMDS SVC N M N Y N N
20 HELICOPTER TOUR AIRPORT 15 MIN
SAX HSAX
EMDS SVC N M N Y N N
21 HELI AIRPORT 15 MIN ADDL. PAX
AAX HAAX
EMDS SVC N M N Y N N
22 HELICOPTER TOUR HELIPAD 60 MIN
SHL HSHL
EMDS SVC N M N Y N N
23 HELI HELIPAD 60 MIN ADDL. PAX
AHL HAHL
EMDS SVC N M N Y N N
24 HELICOPTER TOUR HELIPAD 45 MIN
SHM HSHM
EMDS SVC N M N Y N N
25 HELI HELIPAD 45 MIN ADDL. PAX
AHM HAHM
EMDS SVC N M N Y N N
26 HELICOPTER TOUR HELIPAD 30 MIN
SHS HSHS
EMDS SVC N M N Y N N
27 HELI HELIPAD 30 MIN ADDL. PAX
AHS HAHS
EMDS SVC N M N Y N N
28 HELICOPTER TOUR HELIPAD 15 MIN
SHX HSHX
EMDS SVC N M N Y N N
29 HELI HELIPAD 15 MIN ADDL. PAX
AHX HAHX
EMDS SVC N M N Y N N
30 HELICOPTER TRANSFER
STF HSTF
EMDS SVC N M N Y N N
31 HELICOPTER TRANSFER ADDL. PAX
ATF HATF
EMDS SVC N M N Y N N
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Examples of ancillary services
SERVICE 1: 0B5 (Exit Seat) – EMDA
A. Service description and purpose
Chargeable seats can be sold on all MK operating flights where the seats are marked as
chargeable and can be selected from the seat map.
Only automated pricing can be performed and an EMD issued regardless of the fare rules of
the ticket used for travel:
B. Detailed EMD flow
1/ Initial PNR -- TST RLR ---
RP/MRUMK0983/MRUMK0983 EF/SU 15AUG13/0748Z 2NHWEX
1.GIVENCHY/AMARIGE MS
2 MK 046 L 23OCT 3 MRULHR HK1 0845 0945 1915 *1A/E*
3 MK 057 V 06NOV 3 LHRMRU HK1 4 2000 1155+1 *1A/E*
4 AP MRU TBA - HELPDESK OFFICE - A
5 TK OK15AUG/MRUMK0983//ETMK
6 FA PAX 239-2114020765/ETMK/MUR0/15AUG13/MRUMK0983/00773986
/S2-3
7 FB PAX 1500002662 TTP/RT OK ETICKET/S2-3
8 FP CASH
9 FV PAX MK/S2-3
2/ Booking
1. Display the seat map of the selected flight (SM2 for example)
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Chargeable seats indicators
Chargeable seats indicator in graphic
Y CHARGEABLE indicator on cryptic mode
2. Select a seat (ST/27G in cryptic for example, double click on the seat on graphic)
Note that in the cryptic seat mat, chargeable seats have the “Y” indicator, in graphic,
they are highlighted in blue.
3/ Pricing
Price the chargeable services using the FXG entry
Pricing element 6 FXG/L6
SEAT SSR LINE NUMBER
4/ Issuance
TTM entry
The EMD status will follow the associated e-ticket (EMD-A)
5/ EMD display (EWD)
EMD-2394550000275 TYPE-A SYS-1A LOC-2NHWEX
INT-I FCI-0 0 POI-MRU DOI-15AUG13 IOI-00773986
PAX- GIVENCHY/AMARIGE MS ADT
RFIC-A AIR TRANSPORTATION
REMARKS-
CPN-1 RFISC-0B5 MK MRULHR S-O
DESCRIPTION-SEAT
NON-REFUNDABLE
NON-EXCHANGEABLE
PRESENT TO-
PRESENT AT-
ICW-2392114020765C1 (A)
SERVICE REMARKS-CHARACTERISTICS: E
FARE F MUR 2000
EXCH VAL MUR 2000 RFND VAL
TAX-
TOTAL MUR 2000
/FC MRU MK LON2000MUR2000END
6/ Other Airline’s specificities (if applicable)
Nil
7/ Service Change Rules
Refer to MK policy
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Entries for Baggage allowance
Service
code
Description
Entry
Explanations
XBAG Excess Baggage
(kilogram)
SRXBAG-TTL7KG0PC TTL: Total
7: number of excess
ABAG 1st Chargeable Bag SRABAG
BBAG 2ndChargeable Bag SRBBAG
BBAG 3rdChargeable Bag SRBBAGNN2 NN2: number of
bags required
HBAG Heavy Bag SRHBAG
XBOV Oversize Baggage SRXBOV
SERVICE 2: XBAG – 0AA (EXCESS BAGGAGE WEIGHT) - EMDA
A. Service description and purpose
This is an ancillary service to be used for the purchase of excess baggage on the weight
concept, which is applicable on the Non-European routes.
B. detailed EMD flow
1/ Initial PNR
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 EF/SU 15AUG13/1122Z 2RR52X
1.GREYSTROKE/RACHEL MS
2 MK 647 T 16NOV 6 KULMRU HK1 M 1635 1937 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK15AUG/MRUMK0983//ETMK
2/ Booking
- SRXBAG-TTL10KG0PC/S2/P1 --- TST RLR ---
RP/MRUMK0983/MRUMK0983 EF/SU 15AUG13/1122Z 2RR52X
1.GREYSTROKE/RACHEL MS
2 MK 647 T 16NOV 6 KULMRU HK1 M 1635 1937 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK15AUG/MRUMK0983//ETMK
5 /SSR XBAG MK HK1 TTL10KG0PC/S2
3/ Pricing
Automated pricing: FXG/L5
4/ Issuance
TTM
Since this service is associated EMD (EMDA), the EMD coupon will be open for use
(O)and will follow the E-TKT process flow
MK EMD AAAS distribution guidelines – AUG 13
21
EMD-2394550000282 TYPE-A SYS-1A LOC-2RR52X
INT-I FCI-0 0 POI-MRU DOI-15AUG13 IOI-00773986
PAX- GREYSTROKE/RACHEL MS ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0AA MK KULMRU S-O
DESCRIPTION-EXCESS WEIGHT
PRESENT TO-
PRESENT AT-
ICW-2392114020769C1 (A)
EXCESS BAGGAGE- 10 K RATE PER UNIT-MUR 0
SERVICE REMARKS-
FARE F MUR 2910
BR 9.700390000
EXCH VAL MUR 2910 RFND VAL
TAX-
TOTAL MUR 2910
/FC KUL MK MRU2910MUR2910END
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
Business Class passenger: Refer to MK policy
Frequent Flyer passenger: Refer to MK policy
7/ Service Change Rules
Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
22
SERVICE 3: ABAG – 0CC (1st additional Baggage Piece concept) -
A. Service description and purpose
This is an ancillary service to be used for the purchase of excess baggage on the piece concept,
which is applicable on the European routes.
B. detailed EMD flow
1/ Initial PNR
Retrieve PNR - (E-TKT already issued)
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 EF/SU 15AUG13/0927Z 2PSD5Y
1.LA CROIX/GUY MR
2 MK 034 L 25NOV 1 MRUCDG HK1 2135 2235 0735+1 *1A/E*
3 MK 045 L 10DEC 2 CDGMRU HK1 1520 2E 1620 0700+1 *1A/E*
4 AP MRU TBA - HELPDESK OFFICE - A
5 TK OK15AUG/MRUMK0983//ETMK
6 FA PAX 239-2114020766/ETMK/MUR0/15AUG13/MRUMK0983/00773986
/S2-3
7 FB PAX 1500002665 TTP/RT OK ETICKET/S2-3
8 FE PAX MK/AF NONENDNONRERNONREF/S2-3
9 FP CASH
10 FV PAX MK/S2-3
2/ Booking
Add the chargeable services in the PNR
- 1st additional chargeable bag
SRABAG/S2/P1
- TST RLR ---
RP/MRUMK0983/MRUMK0983 EF/SU 15AUG13/0927Z 2PSD5Y
1.LA CROIX/GUY MR
2 MK 034 L 25NOV 1 MRUCDG HK1 2135 2235 0735+1 *1A/E*
3 MK 045 L 10DEC 2 CDGMRU HK1 1520 2E 1620 0700+1 *1A/E*
4 AP MRU TBA - HELPDESK OFFICE - A
5 TK OK15AUG/MRUMK0983//ETMK
6 /SSR ABAG MK HK1/S2
3/ Pricing
Automated pricing: FXG/L6
4/ Issuance
TTM
Since this service is associated EMD (EMDA), the EMD coupon will be open for use
(O)and will follow the E-TKT process flow
MK EMD AAAS distribution guidelines – AUG 13
23
-- TST TSM RLR ---
RP/MRUMK0983/MRUMK0983 EF/SU 15AUG13/0942Z 2PSD5Y
1.LA CROIX/GUY MR
2 MK 034 L 25NOV 1 MRUCDG HK1 2135 2235 0735+1 *1A/E*
3 MK 045 L 10DEC 2 CDGMRU HK1 1520 2E 1620 0700+1 *1A/E*
4 AP MRU TBA - HELPDESK OFFICE - A
5 TK OK15AUG/MRUMK0983//ETMK
6 /SSR ABAG MK HK1/S2
7 OPW-14AUG:1500/1C14/MK REQUIRES DOCUMENT ON OR BEFORE
15AUG:1500/E6-7
8 OPC-15AUG:1500/1C16/MK CANCELLATION DUE TO NO DOCUMENT/E6-7
9 FA PAX 239-2114020766/ETMK/MUR0/15AUG13/MRUMK0983/00773986
/S2-3
10 FA PAX 239-4550000277/DTMK/MUR3125/15AUG13/MRUMK0983/0077398
6/E6
5/ EMD display (EWD)
EMD-2394550000277 TYPE-A SYS-1A LOC-2PSD5Y
INT-I FCI-0 0 POI-MRU DOI-15AUG13 IOI-00773986
PAX- LA CROIX/GUY MR ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0CC MK MRUCDG S-O
DESCRIPTION-FIRST ADDITIONAL BAG
PRESENT TO-
PRESENT AT-
ICW-2392114020766C1 (A)
EXCESS BAGGAGE- 1 N RATE PER UNIT-MUR 0
SERVICE REMARKS-B1
FARE F MUR 3125
BR 31.25000000
EXCH VAL MUR 3125 RFND VAL
TAX-
TOTAL MUR 3125
/FC MRU MK PAR3125MUR3125END
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
This service is non-exchangeable
Business Class passenger: Refer to MK policy
Frequent Flyer passenger: Refer to MK policy
7/ Service Change Rules
Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
24
SERVICE 4: BBAG – 0CD (2nd additional Baggage Piece concept) -
A. Service description and purpose
This is an ancillary service to be used for the purchase of 2 pieces of baggage as excess
baggage piece concept, which is applicable on the European routes.
B. detailed EMD flow
1/ Initial PNR
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0836Z ZVLLNL
1.SMITH/TOM MR
2 MK 046 K 21JUN 6 MRULHR HK1 0845 0945 1915 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 FA PAX 239-2114020808/ETMK/MUR41898/29AUG13/MRUMK0983/007739
86/S2
6 FB PAX 2900002844 TTP/RT OK ETICKET/S2
7 FP CASH
8 FV PAX MK/S2
2/ Booking
1. Add the 1st and 2nd chargeable bag in the PNR
- SR ABAG/P1/S2
- SR BBAG/P1/S2
-- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0835Z ZVLLNL
1.SMITH/TOM MR
2 MK 046 K 21JUN 6 MRULHR HK1 0845 0945 1915 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 /SSR ABAG MK HK1/S2
6 /SSR BBAG MK HK1/S2
3/ Pricing
Automated pricing: FXG/L6
4/ Issuance
TTM
Since this service is associated EMD (EMDA), the EMD coupon will be open for use
(O)and will follow the E-TKT process flow
--- TST TSM RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0846Z ZVLLNL
1.SMITH/TOM MR
2 MK 046 K 21JUN 6 MRULHR HK1 0845 0945 1915 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 /SSR ABAG MK HK1/S2
6 /SSR BBAG MK HK1/S2
7 OPW-28AUG:1400/1C14/MK REQUIRES DOCUMENT ON OR BEFORE
29AUG:1400/E5-6
MK EMD AAAS distribution guidelines – AUG 13
25
8 OPC-29AUG:1400/1C16/MK CANCELLATION DUE TO NO DOCUMENT/E5-6
9 FA PAX 239-2114020808/ETMK/MUR41898/29AUG13/MRUMK0983/007739
86/S2
10 FA PAX 239-4550000323/DTMK/MUR3115/29AUG13/MRUMK0983/0077398
6/E5
11 FA PAX 239-4550000324/DTMK/MUR6230/29AUG13/MRUMK0983/0077398
6/E6
12 FB PAX 2900002844 TTP/RT OK ETICKET/S2
13 FB PAX 2900002845 TTM/RT OK EMD/E5
14 FB PAX 2900002845 TTM/RT OK EMD/E6
5/ EMD display (EWD) EMD-2394550000324 TYPE-A SYS-1A LOC-ZVLLNL
INT-I FCI-0 0 POI-MRU DOI-29AUG13 IOI-00773986
PAX- SMITH/TOM MR ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0CD MK MRULHR S-O
DESCRIPTION-SECOND ADDITIONAL BAG
PRESENT TO-
PRESENT AT-
ICW-2392114020808C1 (A)
EXCESS BAGGAGE- 1 N RATE PER UNIT-MUR 0
SERVICE REMARKS-B2
FARE F MUR 6230
BR 31.15000000
EXCH VAL MUR 6230 RFND VAL
TAX-
TOTAL MUR 6230
/FC MRU MK LON6230MUR6230END
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
Note: For 3rd and a subsequent additional bag, the entry is SR BBAG NNx/P1/S2
Example passenger holding 4 pieces of baggage
1st bag: free of charge
2nd bag: SRABAG
3rd and 4th bags: SRBBAGnn2
This service is non-exchangeable
Business Class passenger : Refer to MK policy
Frequent Flyer passenger: Refer to MK policy
7/ Service Change Rules
Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
26
SERVICE 5: HBAG – 0IK (Heavy baggage)
A. Service description and purpose
This is an ancillary service to be used for the purchase of heavy baggage exceeding 23kg on
the piece concept, which is applicable on the European routes.
B. detailed EMD flow
1/ Initial PNR
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0854Z ZVLLNL
1.SMITH/TOM MR
2 MK 034 K 24JUN 2 MRUCDG HK1 2135 2235 0835+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 FA PAX 239-2114020809/ETMK/MUR46995/29AUG13/MRUMK0983/007739
86/S2
6 FB PAX 2900002850 TTP/RT OK ETICKET/S2
7 FE PAX NONEND/NO REROUTE/NONREFVALID ON AF/MK ONLY/S2
8 FP CASH
2/ Booking
1. Add the chargeable service for heavy bag
SRHBAG/S2/P1
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0855Z ZVLLNL
1.SMITH/TOM MR
2 MK 034 K 24JUN 2 MRUCDG HK1 2135 2235 0835+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 /SSR HBAG MK HK1/S2
3/ Pricing
Automated pricing: FXG/L5
4/ Issuance
TTM
Since this service is associated EMD (EMDA), the EMD coupon will be open for use
(O)and will follow the E-TKT process flow
--- TST TSM RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0857Z ZVLLNL
1.SMITH/TOM MR
2 MK 034 K 24JUN 2 MRUCDG HK1 2135 2235 0835+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 /SSR HBAG MK HK1/S2
6 OPW-28AUG:1400/1C14/MK REQUIRES DOCUMENT ON OR BEFORE
29AUG:1400/E5
7 OPC-29AUG:1400/1C16/MK CANCELLATION DUE TO NO DOCUMENT/E5
8 FA PAX 239-2114020809/ETMK/MUR46995/29AUG13/MRUMK0983/007739
86/S2
MK EMD AAAS distribution guidelines – AUG 13
27
9 FA PAX 239-4550000325/DTMK/MUR3115/29AUG13/MRUMK0983/0077398
6/E5
10 FB PAX 2900002850 TTP/RT OK ETICKET/S2
11 FB PAX 2900002851 TTM/RT OK EMD/E5
12 FE PAX NONEND/NO REROUTE/NONREFVALID ON AF/MK ONLY/S2
13 FP CASH
14 FV PAX MK/S2
5/ EMD display (EWD)
EMD-2394550000325 TYPE-A SYS-1A LOC-ZVLLNL
INT-I FCI-0 0 POI-MRU DOI-29AUG13 IOI-00773986
PAX- SMITH/TOM MR ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0IK MK MRUCDG S-O
DESCRIPTION-DC SOLD HEAVY BAG
PRESENT TO-
PRESENT AT-
ICW-2392114020809C1 (A)
EXCESS BAGGAGE- 1 N RATE PER UNIT-MUR 0
SERVICE REMARKS-X8
FARE F MUR 3115
BR 31.15000000
EXCH VAL MUR 3115 RFND VAL
TAX-
TOTAL MUR 3115
/FC MRU MK PAR3115MUR3115END
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
This service is non-exchangeable
Business Class passenger: Refer to MK policy
Frequent Flyer passenger: Refer to MK policy
7/ Service Change Rules
Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
28
SERVICE 6: XBOV – 0I5 (Oversize Baggage)
A. Service description and purpose
This is an ancillary service to be used for the purchase of oversize baggage between 158 to
300 cms applicable on Non-European routes.
B. detailed EMD flow
1/ Initial PNR
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0913Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 FA PAX 239-2114020810/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
6 FB PAX 2900002853 TTP/RT OK ETICKET/S2
7 FE PAX VALID MK ONLY NON END/NON REF/NON RER/S2
8 FP CASH
9 FV PAX MK/S2
2/ Booking
1. Add the chargeable service for oversize bag
- SRXBOV/S2/P1
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0914Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 /SSR XBOV MK HK1/S2
6 OPW-28AUG:1500/1C14/MK REQUIRES DOCUMENT ON OR BEFORE
29AUG:1500/E5
7 OPC-29AUG:1500/1C16/MK CANCELLATION DUE TO NO DOCUMENT/E5
8 FA PAX 239-2114020810/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
9 FB PAX 2900002853 TTP/RT OK ETICKET/S2
10 FE PAX VALID MK ONLY NON END/NON REF/NON RER/S2
11 FP CASH
12 FV PAX MK/S2
3/ Pricing
Automated pricing: FXG/L5
MK EMD AAAS distribution guidelines – AUG 13
29
4/ Issuance
TTM
Since this service is associated EMD (EMDA), the EMD coupon will be open for use
(O)and will follow the E-TKT process flow
--- TST TSM RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0915Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 /SSR XBOV MK HK1/S2
6 OPW-28AUG:1500/1C14/MK REQUIRES DOCUMENT ON OR BEFORE
29AUG:1500/E5
7 OPC-29AUG:1500/1C16/MK CANCELLATION DUE TO NO DOCUMENT/E5
8 FA PAX 239-2114020810/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
9 FA PAX 239-4550000326/DTMK/MUR12456/29AUG13/MRUMK0983/007739
86/E5
10 FB PAX 2900002853 TTP/RT OK ETICKET/S2
11 FB PAX 2900002854 TTM/RT OK EMD/E5
12 FE PAX VALID MK ONLY NON END/NON REF/NON RER/S2
13 FP CASH
5/ EMD display (EWD)
EMD-2394550000326 TYPE-A SYS-1A LOC-ZVLLNL
INT-I FCI-0 0 POI-MRU DOI-29AUG13 IOI-00773986
PAX- SMITH/TOM MR ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0I5 MK MRUKUL S-O
DESCRIPTION-OVERSIZED BAGGAGE
PRESENT TO-
PRESENT AT-
ICW-2392114020810C1 (A)
EXCESS BAGGAGE- 1 N RATE PER UNIT-MUR 0
SERVICE REMARKS-3B
FARE F MUR 12456
BR 41.52000000
EXCH VAL MUR 12456 RFND VAL
TAX-
TOTAL MUR 12456
/FC MRU MK KUL12456MUR12456END
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
N/A
7/ Service Change Rules
Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
30
SERVICE 7: LOUG - 0BX (Lounge Access) - EMDA
A. Service description and purpose
This is an ancillary service to be used for the purchase of access to Lounge Facilities in
Mauritius.
B. detailed EMD flow
1/ Initial PNR
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0918Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 FA PAX 239-2114020810/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
6 FB PAX 2900002853 TTP/RT OK ETICKET/S2
7 FE PAX VALID MK ONLY NON END/NON REF/NON RER/S2
8 FP CASH
9 FV PAX MK/S2
2/ Booking
Add the chargeable service for lounge access
- SR LOUG/P1/S2
--- TST RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0920Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 /SSR LOUG MK HK1/S2
6 OPW-28AUG:1500/1C14/MK REQUIRES DOCUMENT ON OR BEFORE
29AUG:1500/E5
7 OPC-29AUG:1500/1C16/MK CANCELLATION DUE TO NO DOCUMENT/E5
8 FA PAX 239-2114020810/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
9 FB PAX 2900002853 TTP/RT OK ETICKET/S2
10 FE PAX VALID MK ONLY NON END/NON REF/NON RER/S2
11 FP CASH
12 FV PAX MK/S2
3/ Pricing
Automated pricing: FXG/L5
4/ Issuance
TTM
MK EMD AAAS distribution guidelines – AUG 13
31
Since this service is associated EMD (EMDA), the EMD coupon will be open for use
(O)and will follow the E-TKT process flow
--- TST TSM RLR ---
RP/MRUMK0983/MRUMK0983 DK/SU 29AUG13/0922Z ZVLLNL
1.SMITH/TOM MR
2 MK 646 K 25JUN 3 MRUKUL HK1 1940 2040 0750+1 *1A/E*
3 AP MRU TBA - HELPDESK OFFICE - A
4 TK OK29AUG/MRUMK0983//ETMK
5 /SSR LOUG MK HK1/S2
6 OPW-28AUG:1500/1C14/MK REQUIRES DOCUMENT ON OR BEFORE
29AUG:1500/E5
7 OPC-29AUG:1500/1C16/MK CANCELLATION DUE TO NO DOCUMENT/E5
8 FA PAX 239-2114020810/ETMK/MUR34789/29AUG13/MRUMK0983/007739
86/S2
9 FA PAX 239-4550000327/DTMK/MUR1500/29AUG13/MRUMK0983/0077398
6/E5
10 FB PAX 2900002853 TTP/RT OK ETICKET/S2
11 FB PAX 2900002856 TTM/RT OK EMD/E5
12 FE PAX VALID MK ONLY NON END/NON REF/NON RER/S2
13 FP CASH
14 FV PAX MK/S2
5/ EMD display (EWD)
EMD-2394550000327 TYPE-A SYS-1A LOC-ZVLLNL
INT-I FCI-0 0 POI-MRU DOI-29AUG13 IOI-00773986
PAX- SMITH/TOM MR ADT
RFIC-E AIRPORT SERVICES
REMARKS-
CPN-1 RFISC-0BX MK MRUKUL S-O
DESCRIPTION-LOUNGE ACCESS
NON-REFUNDABLE
NON-EXCHANGEABLE
PRESENT TO-
PRESENT AT-
ICW-2392114020810C1 (A)
SERVICE REMARKS-
FARE F MUR 1500
EXCH VAL MUR 1500 RFND VAL
TAX-
TOTAL MUR 1500
/FC MRU MK KUL1500MUR1500END
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
N/A
7/ Service Change Rules
Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
32
List Helicopter Services
Description
Service 4-
letter
Code
Booking
Method
Service
Type
HELICOPTER PHOTO/FILMING 60 MIN HPFL SVC S
HELICOPTER PHOTO/FILMING 45 MIN HPFM SVC S
HELICOPTER PHOTO/FILMING 30 MIN HPFS SVC S
HELICOPTER PHOTO/FILMING 15 MIN HPFX SVC S
HELICOPTER TOUR / GOLF HSGF SVC S
HELICOPTER TOUR / LUNCH HSLU SVC S
HELICOPTER TOUR AIRPORT
HELICOPTER TOUR AIRPORT 60 MIN HSAL SVC S
HELI AIRPORT 60 MIN ADDL. PAX HAAL SVC S
HELICOPTER TOUR AIRPORT 45 MIN HSAM SVC S
HELI AIRPORT 45 MIN ADDL. PAX HAAM SVC S
HELICOPTER TOUR AIRPORT 30 MIN HSAS SVC S
HELI AIRPORT 30 MIN ADDL. PAX HAAS SVC S
HELICOPTER TOUR AIRPORT 15 MIN HSAX SVC S
HELI AIRPORT 15 MIN ADDL. PAX HAAX SVC S
HELICOPTER TOUR HELIPAD
HELICOPTER TOUR HELIPAD 60 MIN HSHL SVC S
HELI HELIPAD 60 MIN ADDL. PAX HAHL SVC S
HELICOPTER TOUR HELIPAD 45 MIN HSHM SVC S
HELI HELIPAD 45 MIN ADDL. PAX HAHM SVC S
HELICOPTER TOUR HELIPAD 30 MIN HSHS SVC S
HELI HELIPAD 30 MIN ADDL. PAX HAHS SVC S
HELICOPTER TOUR HELIPAD 15 MIN HSHX SVC S
HELI HELIPAD 15 MIN ADDL. PAX HAHX SVC S
HELICOPTER TRANSFER
HELICOPTER TRANSFER HSTF SVC S
HELICOPTER TRANSFER ADDL. PAX HATF SVC S
HELICOPTER MISCELLANEOUS SERVICES
HELICOPTER HELI SVC S
MK EMD AAAS distribution guidelines – AUG 13
33
SERVICE 1: (HELICOPTER PHOTO/FILMING) – EMDS
A. Service description and purpose
Booking of helicopter services directly from Amadeus reservation System.
No air segment required
Automated pricing to be used
Mandatory to insert the Helicopter Service email address (APE) in PNR to be able to send the
EMD receipt to the Helicopter Service department upon issuance.
Origin and destination to be inserted in remark at coupon level (example: CR – Airport to
St Géran Hotel)
B. Detailed EMD flow
1/ Create a PNR
RP/MRUMK0111/
RF EF
1.POLIDOR/TIMOTHY MR
2 AP MRU TBA - BUSINESS PROCESS TESTING OFFICE - A
3 APE [email protected]
4 TK OK21OCT/MRUMK0111
Mandatory
2/ Create the ancillary service
IU MK HK1 HPFL MRU / 12DEC
4-letter Date the service will be used
Service code (mandatory)
3-letter code origin city
or airport code (mandatory)
System Response:
RP/MRUMK0111/MRUMK0111 AA/SU 21OCT13/1052Z 297CNZ
1.POLIDOR/TIMOTHY MR
2 /SVC MK HK1 HPFL MRU 12DEC
3 AP MRU TBA - BUSINESS PROCESS TESTING OFFICE - A
4 APE [email protected]
5 TK OK21OCT/MRUMK0111
3/ Pricing
Price the chargeable service using the FXG entry
MK EMD AAAS distribution guidelines – AUG 13
34
FXG/L2
PASSENGER PTC ----------------------------------------
OC SRV NP PR FLGT DATE (MUR)FARE TAX TOTAL
01 POLIDOR/TIMOTHY ADT
PFL HPFL 1 MK 12DEC MUR65000 MUR65000
4/ Payment
Add the form of payment
TMI/FP-CASH
5/ Remark
Insert origin and destination in a remark at coupon level
TMI/CR- ORGN: ST GERAN HOTEL DEST: ST GERAN HOTEL
TSM 1 TYPE P MRUMK0983 EF/03DEC 00 INT D EMD-S CARR MK
1.POLIDOR/TIMOTHY MR
RFIC-E/A AIRPORT SERVICES
1. RFISC-PFL HELICOPTER PHOTO FILMING 60M L 2
OPERATING CC-MK CPN VALUE-65000 ORIGIN-MRU
SERVICE REMARKS- ORGN: ST GERAN HOTEL DEST: ST GERAN HOTEL
NVA-12DEC13
5/ Issuance and sending the receipt to helicopter service by email as per above APE
TTM/ITR-EMLA
EMD display (EWD)
EMD-2394550001064 TYPE-S SYS-1A LOC-297CNZ
INT-D FCI-0 0 POI-MRU DOI-21OCT13 IOI-00773986
PAX- POLIDOR/TIMOTHY MR ADT
RFIC-E AIRPORT SERVICES
REMARKS-
CPN-1 RFISC-PFL MK MRU S-O VALUE-65000
DESCRIPTION-HELICOPTER PHOTO FILMING 60M
SERVICE REMARKS- ORG: ST GERAN HOTEL DES: ST GERAN HOTEL
FARE F MUR 65000
EXCH VAL MUR 65000 RFND VAL
TAX-
TOTAL MUR 65000
/FC
FP CASH
6/ Other Airline’s specificities (if applicable)
Nil
7/ Service Change Rules
Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
35
SERVICE 2: (HELICOPTER TOUR HELIPAD 60 MINS) – EMDS
A. Service description and purpose
Sight-seeing tour from all helipads except from airport – 2 passengers
Rate applicable to a maximum of 2 persons.
4-letter code: HSHL
B. Detailed EMD flow
1/ Create a PNR with 1 Name Element only as only ONE EMD will be issued for both
passengers
RP/MRUMK0111/
RF EF
1.TULIP/ARTHUR MR
2 AP MRU TBA - BUSINESS PROCESS TESTING OFFICE - A
3 APE [email protected]
4 TK OK24OCT/MRUMK0111
2/ Create the ancillary service
IU MK HK1 HSHL MRU / 12DEC SERVICE FOR MR .ARTHUR TULIP &
MS. VANESSA LACROIX mandatory
RP/MRUMK0111/MRUMK0111 AA/SU 24OCT13/0749Z 3AGXAX
1.TULIP/ARTHUR MR
2 /SVC MK HK1 HSHL MRU 12DEC-SERVICE FOR MR. ARTHUR TULIP & MS
. VANESSA LACROIX
3 AP MRU TBA - BUSINESS PROCESS TESTING OFFICE - A
4 TK OK24OCT/MRUMK0111
3/ Pricing
Price the chargeable service using the FXG entry
FXG/L2 FXG
PASSENGER PTC ----------------------------------------
OC SRV NP PR FLGT DATE (MUR)FARE TAX TOTAL
01 TULIP/ARTHUR MR ADT
SHL HSHL 1 MK 12DEC MUR34000 MUR34000
4/ Payment
Add the form of payment
TMI/FP-CASH
MK EMD AAAS distribution guidelines – AUG 13
36
Add a remark at coupon level in the TSM-P and insert the total number of party and name
TMI/CR-SERVICE FOR 2 persons MR ARTHUR TULIP & MS VANESSA LACROIX
5/ Issuance and sending the receipt to helicopter service by email
TTM/ITR-EMLA
6/ EMD display (EWD)
EMD-2394550001083 TYPE-S SYS-1A LOC-3AGXAX
INT-D FCI-0 0 POI-MRU DOI-24OCT13 IOI-00773986
PAX- TULIP/ARTHUR MR ADT
RFIC-E AIRPORT SERVICES
REMARKS-
CPN-1 RFISC-SHL MK MRU S-O VALUE-34000
DESCRIPTION-HELICOPTER TOUR HELIPAD 60 MIN
PRESENT TO-
PRESENT AT-
SERVICE REMARKS-
FARE F MUR 34000
EXCH VAL MUR 34000 RFND VAL
TAX-
TOTAL MUR 34000
/FC
FP CASH
FOID-
MK EMD AAAS distribution guidelines – AUG 13
37
SERVICE 3: (HELICOPTER TRANSFER) – EMDS
Example of helicopter transfer between airport and hotels for 3 passengers
4-letter code for passengers 1 & 2: HSTF
4-letter code for passenger 3: HATF
Rate: applicable to a maximum of 2 persons.
B. Detailed EMD flow
1/ Create a PNR with 2 Name Elements as 2 EMDs will be issued (1st EMD for first
2passengers and 2nd EMD for the additional pax)
RP/MRUMK0111/
RF EF
1.LABOURIEUX/MATHILDE MS 2.LABOURIEUX/VINCENT MR
3 AP MRU TBA - BUSINESS PROCESS TESTING OFFICE - A
4 APE [email protected]
5 TK OK21OCT/MRUMK0111
2/ Create the ancillary services
Entry for passenger 1
IU MK HK1 HSTF MRU / 12DEC - SERVICE FOR MS. MATHILDE MAY mandatory
LABOURIEUX & MRS LABOURIEUX/P1
Passenger associate
4-letter to 1 person only.
Service code
--- TSM ---
RP/MRUMK0111/MRUMK0111 AA/SU 24OCT13/0820Z 297E95
1.LABOURIEUX/MATHILDE MS 2.LABOURIEUX/VINCENT MR
3 /SVC MK HK1 HSTF MRU 12DEC-SERVICE FOR MS MATHILDE LABOURIEU
X & MRS MAY LABOURIEUX/P1
4 AP MRU TBA - BUSINESS PROCESS TESTING OFFICE - A
5 APE [email protected]
5 TK OK21OCT/MRUMK0111
Entry for passenger 2
IU MK HK1 HATF MRU/12DEC-TCP 3 ACC BY MS MATHILDE LABOURIEUX & MRS MAY
LABOURIEUX/P2
MK EMD AAAS distribution guidelines – AUG 13
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--- TSM ---
RP/MRUMK0111/MRUMK0111 AA/SU 24OCT13/0820Z 297E95
1.LABOURIEUX/MATHILDE MS 2.LABOURIEUX/VINCENT MR
3 /SVC MK HK1 HATF MRU 12DEC-TCP 3 ACC BY MS MATHILDE LABOURIE
U
X & MRS MAY LABOURIEUX EMD NUMBER 2394550001081/P2
4 /SVC MK HK1 HATF MRU 12DEC-TCP 3 ACC BY MS MATHILDE LABOURIE
U
X & MRS MAY LABOURIEUX/P2
5 /SVC MK HK1 HSTF MRU 12DEC-SERVICE FOR MS MATHILDE LABOURIEU
X & MRS MAY LABOURIEUX/P1
3/ Pricing
Price the chargeable services using the FXG entry
FXG/L3
PASSENGER PTC ----------------------------------------
OC SRV NP PR FLGT DATE (MUR)FARE TAX TOTAL
01 LABOURIEUX/VINC ADT
ATF HATF 1 MK 12DEC MUR5000 MUR5000
FXG/L4
PASSENGER PTC ----------------------------------------
OC SRV NP PR FLGT DATE (MUR)FARE TAX TOTAL
01 LABOURIEUX/MATH ADT
STF HSTF 1 MK 12DEC MUR22000 MUR22000
Display of the 2 TSM – Ps
M P R NAME TOTAL FOP ELEMENTS T
1 .2 E/A LABOURIEUX/VIN+ MUR 5000 3 P
2 .1 E/A LABOURIEUX/MAT+ MUR 22000 4 P
4/ Payment
Add the form of payment for each TSM-P
TMI/M1/FP-CAH
TMI/M2/FP-CASH
Or
TMI/M1-2/FP-CASH
5/Remarks
Display the TSM-P for the 1st two passengers and insert a remark at coupon level with the
number of persons and name
MK EMD AAAS distribution guidelines – AUG 13
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TMI/M4/CR-service for 2 persons MS MATHILDE LABOURIEUX & MRS MAY
LABOURIEUX
TSM 4 TYPE P MRUMK0111 AA/23OCT 00 INT D EMD-S CARR MK
1.LABOURIEUX/MATHILDE MS
RFIC-E/A AIRPORT SERVICES
1. RFISC-STF HELICOPTER TRANSFER L 4
OPERATING CC-MK CPN VALUE-22000 ORIGIN-MRU
SERVICE REMARKS-TCP 2 MS MATHILDE LABOURIEUX & MRS MAY LABOURIEUX
5/ Issuance and sending the receipt to helicopter service by email
TTM/ITR-EMLA
6/ EMD display (EWD)
Display of EMD for 2 passengers
EMD-2394550001081 TYPE-S SYS-1A LOC-297E95
INT-D FCI-0 0 POI-MRU DOI-23OCT13 IOI-00773986
PAX- LABOURIEUX/MATHILDE MS ADT
RFIC-E AIRPORT SERVICES
REMARKS-
CPN-1 RFISC-STF MK MRU S-O VALUE-22000
DESCRIPTION-HELICOPTER TRANSFER
PRESENT TO-
PRESENT AT-
SERVICE REMARKS-TCP 2 MS MATHILDE LABOURIEUX & MRS MAY LABOURIEUX
FARE F MUR 22000
EXCH VAL MUR 22000 RFND VAL
TAX-
TOTAL MUR 22000
/FC
FP CASH
FOID-
Display the TSM – P for the 3rd passengers
Insert a remark at coupon level with the total complete party (TCP), name and EMD number
issued for the 2 persons
TSM 5 TYPE P MRUMK0111 AA/24OCT 00 INT D EMD-S CARR MK
2.LABOURIEUX/VINCENT MR
RFIC-E/A AIRPORT SERVICES
1. RFISC-ATF HELICOPTER TRANSFER ADDL PAX L 3
OPERATING CC-MK CPN VALUE-5000 ORIGIN-MRU
SERVICE REMARKS-TCP 3 ACC BY MS MATHILDE LABOURIEUX & MRS MAY LABOURIEUX
EMD NUMBER 2394550001081
NON REFUNDABLE
NON EXCHANGEABLE
FARE F MUR 5000
EXCH VAL MUR 5000
TOTAL MUR 5000
MK EMD AAAS distribution guidelines – AUG 13
40
Issue the EMD and send the receipt to helicopter service by email
Display of EMD for the 3rd passenger
EMD-2394550001084 TYPE-S SYS-1A LOC-297E95
INT-D FCI-0 0 POI-MRU DOI-24OCT13 IOI-00773986
PAX- LABOURIEUX/VINCENT MR ADT
RFIC-E AIRPORT SERVICES
REMARKS-
CPN-1 RFISC-ATF MK MRU S-O VALUE-5000
DESCRIPTION-HELICOPTER TRANSFER ADDL PAX
NON-REFUNDABLE
NON-EXCHANGEABLE
PRESENT TO-
PRESENT AT-
SERVICE REMARKS-TCP 3 ACC BY MS MATHILDE LABOURIEUX & MRS MAY LABOURIEUX EMD
NUMBER 2394550001081
FARE F MUR 5000
EXCH VAL MUR 5000 RFND VAL
TAX-
TOTAL MUR 5000
/FC
FP CASH
FOID-
6/ Other Airline’s specificities (if applicable)
Nil
7/ Service Change Rules Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
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SERVICE 4: (HELICOPTER MISCELLANEOUS USE) – EMDS
B. Detailed EMD flow
1/ Create a PNR
2/ Create the service
IU MK HK1 HELI MRU / 12DEC – FREE FLOW TEXT
RP/MRUMK0983/MRUMK0983 EF/SU 28NOV13/0646Z 5E5D98
1.DIOR/CHRISTIAN MR
2 SVC MK HK1 HELI MRU 23DEC-FREE FLOW TEXT
3 AP MRU TBA - HELPDESK OFFICE - A
4 APE [email protected]
5 TK OK28NOV/MRUMK0983
3/ Pricing – NO AUTOMATED PRICING
Create a manual TSM-P
Entry: TMC/L2
4/ Update the TSM-P with the coupon value, fare, form of payment and coupon
remark
TMI/CV-20000/FMUR20000/FP-CASH
TMI/CR-FREE FLOW TEXT
TSM 1 TYPE P MRUMK0983 EF/28NOV 11 EMD-S CARR MK
1.DIOR/CHRISTIAN MR
RFIC-E/A AIRPORT SERVICES
1. RFISC-HEL HELICOPTER L 2
OPERATING CC-MK CPN VALUE-20000 ORIGIN-MRU
SERVICE REMARKS-FREE FLOW TEXT
NVA-23DEC13
ADD INF/RKS:
FARE F MUR 20000
EXCH VAL MUR 20000
TOTAL MUR 20000
FP CASH
5/ Issuance and sending the receipt to helicopter service by email
TTM/ITR-EMLA
6/ EMD display (EWD)
MK EMD AAAS distribution guidelines – AUG 13
42
EMD-2394550000401 TYPE-S SYS-1A LOC-5E5D98
INT- FCI-1 1 POI-MRU DOI-28NOV13 IOI-00773986
PAX- DIOR/CHRISTIAN MR ADT
RFIC-E AIRPORT SERVICES
REMARKS-
CPN-1 RFISC-HEL MK MRU S-O VALUE-20000
DESCRIPTION-HELICOPTER
PRESENT TO-
PRESENT AT-
SERVICE REMARKS-FREE FLOW TEXT
FARE F MUR 20000
EXCH VAL MUR 20000 RFND VAL
TAX-
TOTAL MUR 20000
/FC
FP CASH
FOID-
7/ Other Airline’s specificities (if applicable)
Nil
8/ Service Change Rules
Refer to MK policy
MK EMD AAAS distribution guidelines – AUG 13
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AMADEUS TICKET CHANGER
For markets where Amadeus Ticket Changer (ATC) has been deployed
Process: Normal ATC process apply
Description RFIC
RFISC
Service Code
Service
Type
SSR /SVC
RTG
NVA
ICW RFN
D EXC
H
Cons. at Iss
1 Refundable balance D 996 RSVR EMDS SVC N N O Y Y N
2 Penalty fee D 98F PENF EMDS SVC N N O N N Y
3 Non – Refundable balance D 98E NRFA EMDS SVC N N O Y Y Y
EMD SALES CANCELLATION
1. Display the query report
TJQ
AGY NO - 00773986 QUERY REPORT 29AUG CURRENCY MUR
OFFICE - MRUMK0983 SELECTION:
AGENT - 7203DK 29 AUG 2013
-------------------------------------------------------------------------------
SEQ NO A/L DOC NUMBER TOTAL DOC TAX FEE COMM FP PAX NAME AS RLOC TRNC
-------------------------------------------------------------------------------
002111 239 4550000322 500 0 0 0 CA SMITH/TO DK ZVLLNL EMDA
2.Void the document
TRDC/2111
Display of Query Report after void
AGY NO - 00773986 QUERY REPORT 29AUG CURRENCY MUR
OFFICE - MRUMK0983 SELECTION:
AGENT - 7203DK 29 AUG 2013
-------------------------------------------------------------------------------
SEQ NO A/L DOC NUMBER TOTAL DOC TAX FEE COMM FP PAX NAME AS RLOC TRNC
-------------------------------------------------------------------------------
002111 239 4550000322 500 0 0 0 CA SMITH/TO DK ZVLLNL CANX
After voiding the EMD status will be ”V”
MK EMD AAAS distribution guidelines – AUG 13
44
EMD-2394550000322 TYPE-A SYS-1A LOC-ZVLLNL
INT-I FCI-0 0 POI-MRU DOI-29AUG13 IOI-00773986
PAX- SMITH/TOM MR ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0AA MK MRURUN S-V SAC- 239N3Y3LKY7K2
DESCRIPTION-EXCESS WEIGHT
PRESENT TO-
PRESENT AT-
ICW-2392114020807C1 (D)
EXCESS BAGGAGE- 10 K RATE PER UNIT-MUR 0
SERVICE REMARKS-
FARE F MUR 500
EXCH VAL MUR 500 RFND VAL
TAX-
TOTAL MUR 500
/FC MRU MK RUN500MUR500END
FP CASH
FOID-
MK EMD AAAS distribution guidelines – AUG 13
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EMD REFUND
You can refund EMDs in the same way as e-tickets. You can process an EMD refund:
From the query report by entering the sequence number
From the PNR by entering the line number of the FA/FHD element that contains the
EMD document number
By entering the EMD document number
You can refund EMDs that have been confirmed in the sales report. If a sale has not yet
been confirmed, you must cancel it instead.
You can refund totally unused EMDs or EMDs that have been partially used.
You can refund all EMD coupons that have the status O for Open for Use or A for Airport
Control. You must refund all the remaining coupons of the EMD with the status O or A;
you cannot refund individual ones.
Note: An EMD that has been issued by an airline may not be displayable by a travel agent and
follow-up transactions such as reissues/exchanges and refunds may not be allowed.
When the EMD refund is processed, the airline returns a Settlement Authorization Code (SAC),
which is stored in the EMD record:
OK EMD RECORD UPDATED SAC- 2390001MTTXTN
OK - REFUND PROCESSED
Note: When an e-ticket is reissued or refunded, the unused coupons of an associated EMD
(EMD-A) are automatically disassociated.
In the PNR, the EMD indicator D in the FA element is updated from T for Ticketed to R for
Refunded:
9 FA PAX 239-4550001019/DRMK/MUR1000/29MAY12/MRUMK0111/0077398
6/E6
The sales reports are updated with the refund transaction. In the query report the transaction
type code is changed from EMD-A for associated EMDs or EMD-S for standalone EMDs to RFND
for refunded:
AGY NO - 00773986 QUERY REPORT 22JUN CURRENCY MUR
OFFICE - MRUMK0111 SELECTION:
AGENT - 0001AA 22 JUN 2012
-------------------------------------------------------------------------------
SEQ NO A/L DOC NUMBER TOTAL DOC TAX FEE COMM FP PAX NAME AS RLOC TRNC
-------------------------------------------------------------------------------
000170 239 4550001045 2500 0 0 0 CA MASCARA/ AA 5V5JYM CANX
000171 239 4550001019 -1000 0 0 0 CA TSONGA/J AA 5RAGDQ RFND
MK EMD AAAS distribution guidelines – AUG 13
46
Here is a list of entries that you can use when refunding EMDs:
Entry DESCRIPTION
TRF239-
4550001042/EMD
Initiates a refund (Displays the refund record without processing the
refund) by specifying the EMD document number (three digit airline
code and ten digit document number:
TRF/L7 Initiates a refund (Displays the refund record without processing the
refund) by
specifying the EMD FA/FHD element line number from PNR
TRF/I-000145
Initiates a refund (Displays the refund record without processing the
refund) by
specifying the sequence number of the item from the query report.
TRF Redisplay the refund record you are working with.
TRFT Display the refundable taxes from the refund record
TRFU/ The entry you use to update a field in the refund record. It must be
followed by
additional options that specify which field and the value.
TRFP Process the refund record and print the refund document.
TRFIG Ignore the refund record without processing
Following are the steps to refund an EMD
1. Display the EMD record to verify the status of the coupons,
EMD-2394550001018 TYPE-S SYS-1A LOC-5Q9KW7
INT- FCI-1 1 POI-MRU DOI-29MAY12 IOI-00773986
PAX- CHAUVIN/FREDERIC MR ADT
RFIC-D FINANCIAL IMPACT
REMARKS-
CPN-1 RFISC-997 MK MRU S-O VALUE-25000
DESCRIPTION-DEPOSIT/DOWN PAYMENT
PRESENT TO-AIR MAURITIUS
PRESENT AT-MAURITIUS
SERVICE REMARKS-
FARE F MUR 25000
EXCH VAL MUR 25000 RFND VAL
TAX-
TOTAL MUR 25000
/FC
FP CASH
FOID-
MK EMD AAAS distribution guidelines – AUG 13
47
2. Display the refund record for an EMD, enter: TRF239-4550001018/EMD
REFUND RECORD AGT-00773986 AA/22JUN12 F TKT-Y
NM NAME CHAUVIN/FREDERIC MR
I ISSUED 29MAY12
D1 DOCUMENT 239 4550001018 3 CPNS 1000
F FARE PAID MUR 25000
U FARE USED 0
FARE REFUND 25000
XT TAX REFUND 0 >TRFT
REFUND TOTAL 25000
FP1 CASH 25000
3. To process the EMD refund, enter: TRFP
OK EMD RECORD UPDATED SAC- 2390000ZIBCE2
OK - REFUND PROCESSED
4. To verify the status of the EMD refunded coupons,
Enter: EWD/EMD239-4550001018
EMD-2394550001018 TYPE-S SYS-1A LOC-5Q9KW7
INT- FCI-1 1 POI-MRU DOI-29MAY12 IOI-00773986
PAX- CHAUVIN/FREDERIC MR ADT
RFIC-D FINANCIAL IMPACT
REMARKS-
CPN-1 RFISC-997 MK MRU S-R SAC- 2390000ZIBCE2 VALUE-25000
DESCRIPTION-DEPOSIT/DOWN PAYMENT
PRESENT TO-AIR MAURITIUS
PRESENT AT-MAURITIUS
SERVICE REMARKS-
FARE F MUR 25000
EXCH VAL MUR 25000 RFND VAL
TAX-
TOTAL MUR 25000
/FC
FP CASH
FOID-
To display Query Report for refunded documents, enter: TJQ/QTC-RFND
AGY NO - 00773986 QUERY REPORT 22JUN CURRENCY MUR
OFFICE - MRUMK0111 SELECTION:
AGENT - 0001AA TC-RFND 22 JUN 2012
-------------------------------------------------------------------------------
SEQ NO A/L DOC NUMBER TOTAL DOC TAX FEE COMM FP PAX NAME AS RLOC TRNC
-------------------------------------------------------------------------------
000171 239 4550001019 -1000 0 0 0 CA TSONGA/J AA 5RAGDQ RFND
000172 239 4550001018 -25000 0 0 0 CA CHAUVIN/ AA 5Q9KW7 RFND
MK EMD AAAS distribution guidelines – AUG 13
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EMD EXCHANGE (REISSUE)
Exchange is not allowed
MK EMD AAAS distribution guidelines – AUG 13
49
List of EMD entries
IU SVC creation
SR SSR creation
EGVD/CXX Display available EMD airlines in XX country
EGCD/VMK Display list of countries where MK has been
deployed
EGSD/VMK Display list of EMD services offered by an
Airline and details for each of them
TMC/VMK Manual creation of TSM-P, V= validating
carrier – YY = Airline Code
TMI TSM-P update
TQM TSM-P display
TMX Delete TSM-P
TMF Remove change flag
TMH Display history
TTM EMD issuance
EWD EMD display
EWH EMD history display
TRF EMD refund
TRFU EMD refund update
TRFP Refund validation
TRFIG Cancellation of refund process
TRDC Cancellation, voiding
EMR EMD reprint
List of AAAS entries
FXG Confirmed service automatic pricing
FXH Informative service automatic pricing
FXK Ancillary Services catalog display
SM, ST13C Seatmap display, Seats booking (seat ref)