🏦 GROUP DEPOSIT (25% + YR)
| Action | Entry |
|---|---|
| Deposit SSR | iumsnn1DPSTcaiJED/13AUG-25PCT+YR |
| Queue / PNR | tmc/vms/L5 |
| Fare & deposit amount | tmi/m4/acai/dms + tmi/M4/cv-19148.00/fegp19148.00 |
| Form of payment | TMI/M4/FP-CASH |
| Deposit description | Tmi/M4/fe-MS GRP DEPOSIT 25PCT+YR PAYMENT 10PAX CAIJED TRAVEL ON 01SEP FLIGHT NUM 673 REF ZEBQB8 |
✏️ Name correction EMD (Manual)
| Step | Command |
|---|---|
| 1. Create EMD shell | iu{airline}nn1penf{org}/{date of creation} – name correction fee |
| 2. Set queue/level | TMC/V{airline}/L1 |
| 3. Organization | TMI/A{org} |
| 4. Amount of EMD | TMI/Faed{amount} |
| 5. Form of payment | TMI/FP-CASH |
| 6. Description | TMI/Hname correction fee |
| 7. CV value | TMI/CV-{amount} |
| 8. Link to ticket | TMI/IC-TKT3816056573979 |
🧳 Reissue EMD · Add baggage
| # | Action / Entry |
|---|---|
| 1 | Delete old service: xe9 |
| 2 | Add new weight: SRXBAG-TTL23KG01PC |
| 3 | Price separately: FXG |
| 4 | Remove old again: xe9 |
| 5 | Add total new weight: SRXBAG-TTL53KG2PC |
| 6 | Price with FXG/L: FXG/L (segment#) |
| 7 | Exchange start: TMI/EXCH/M [NEW TQM] |
| 8 | FOP exchange: TMI/M[NEW TQM]/FP-O/CASH+/CASH |
| 9 | Link original FO: TMI/M3/FO-381-4550367902M1JED07MAY24 |
| 10 | Residual amounts: TMI/M3/R460/W460 |
| 11 | Finalize: TTM/M3 |
🧒 UM Service · Automatic (PNR creation)
| Action | Format |
|---|---|
| Name + age | NM1HAMED/MAHMOUD(U07) (U07 = age 7) |
| Select segment + UM age | SS1X1/UM07 |
| Price the service | FXG → UMNR fee |
| Continue PNR | Standard fare / TST / ticketing |
📄 UM Service · Manual (issued PNR)
| Step | Command |
|---|---|
| Add UMNR SSR | SR UMNR {airline_code}-UM08 |
| Add DOB in SSRs | OS {airline_code} DOB -16FEB2017 |
| Price the service | FXG (ADT price) |
| EMD issuance | Follow TMI/M structure |
🎒 Ancillary SSR codes · FXG pricing
| Service | SSR / Code |
|---|---|
| Bicycle | SRBIKE / BIKE (price with FXG) |
| Excess baggage (piece) | SRPBAG – piece price with FXG |
| Pets in Cabin | SRPETC-CAT → price with FXG |
| Extra kg excess | SRXBAG-TTL20KG1PC + additional kg |
| Golf Equipment | SRXGLF Golf Equipment |
⚙️ Standard EMD Manual Workflow
| Phase | Commands |
|---|---|
| Add service SSR | SR*[service_code] (e.g., SRBIKE) |
| Price the service | FXG → exact fare |
| Start EMD issuance | TMI/M1 or TMI/M4 |
| Set amount & CV | TMI/Faed{amount} + TMI/CV-{amount} |
| Form of payment | TMI/FP-CASH or TMI/FP-O/CASH+/CASH |
| Description | TMI/H[description] |
| Finalize EMD | TTM/M[level] → generates EMD number |
🔄 Baggage Reissue Quick Reference
| Order | Entry |
|---|---|
| 1. Delete old SSR | XE9 |
| 2. Add new total weight | SRXBAG-TTL53KG2PC (example) |
| 3. Price with FXG/L | FXG/L (segment#) |
| 4. Exchange initiation | TMI/EXCH/M [newTQM] |
| 5. FOP + FO link | TMI/M[NEW TQM]/FP-O/CASH+/CASH TMI/M3/FO-381-xxxxxxxxxx |
| 6. Residual values | TMI/M3/R460/W460 |
| 7. Issue EMD | TTM/M3 |
📋 Critical Reminders
| Topic | Note / Command |
|---|---|
| Group deposit | IUMSNN1DPSTcaiJED/13AUG-25PCT+YR + TMI/M4/CV |
| Name correction EMD | iu{airline}nn1penf{org}/{date} + TMI/IC-TKT link |
| UMNR adult pricing | Always ADT fare, never CHD |
| FXG / L segment | FXG/L3 (L3 = line number) |
| Xe9 deletion | Delete old baggage SSR before reissue |
| EMD exchange | TMI/EXCH/M + new TQM + FO original |