A Complete Beginner’s Guide to E-Ticket Issuance in Amadeus GDS
You’ve finally reached the moment every booking has been building towards: issuing the ticket. After searching for flights, adding passenger names, arranging ticketing, adding contacts, including frequent flyer cards, pricing, adding passport data, and recording the form of payment — the only remaining step is to convert that PNR into a real, valid e-ticket. In this ninth lesson, we’ll show you exactly how to issue a ticket in Amadeus using the TTP command, with a full video demonstration at the end.
Why Is Issuing a Ticket So Important?
A PNR without a ticket is not a confirmed booking. Airlines will automatically cancel any PNR that hasn’t been ticketed within the ticketing time limit — usually 24 to 72 hours after reservation. Issuing the ticket locks in the price, guarantees the seat, and generates the passenger’s e-ticket number, which is required for check-in. This is the step that officially completes the sale and generates the agency’s revenue.
Step 1: Verify the PNR Is Ticketing-Ready
Before issuing, always check that the PNR has all required elements:
- Passenger names (NM) — matching passport exactly
- Contact information (AP / APE) — phone and email
- Stored fare (FXP / FXR) — the pricing must be stored
- Form of Payment (FP) — cash or credit card
- Commission (FM) — if applicable
- Ticketing Arrangement (FV / TKOK) — received from
If any of these are missing, Amadeus will return an error when you try to issue the ticket.
Step 2: The TTP Command — Issue the Ticket
The main command for issuing a ticket is TTP (Transitional Ticketing Process). The general format is:
- TTP – Issues the ticket for all passengers in the PNR
- The system will validate fare, payment, and compliance rules
- A unique 13-digit e-ticket number is generated for each passenger
Step 3: Issue the Ticket for Specific Passengers
If you want to issue a ticket for a specific passenger (for example, in a multi-passenger PNR), you use the passenger reference:
- TTP/P1 – Issues a ticket for passenger 1 only
- TTP/P1,2 – Issues tickets for passengers 1 and 2 together
- TTP/INF – Issues a ticket for an infant (linked to the adult PNR)
Step 4: Understanding the E-Ticket Output
After issuing, Amadeus will return a confirmation showing:
- The 13-digit e-ticket number (starting with the airline’s 3-digit code — e.g., 077 for EgyptAir)
- The passenger name and flight details
- The fare and total amount paid
- The form of payment used
You should record these numbers and provide them to the passenger — this is what they’ll present at check-in.
Step 5: Print or Send the Itinerary Receipt
After issuing the ticket, you can print or email the itinerary receipt for the passenger using the following command:
- TWD – Display the ticket or document
- /L9 – Line number 9 (adjust according to your PNR)
TWD command. Check that the passenger name, flight dates, and ticket number all match. Once the ticket is issued, changes require a reissue (with penalties) or a refund.
Common Mistakes Beginners Make
The most frequent errors when issuing tickets include: attempting to issue without stored fare (TTP will fail), missing the Form of Payment, trying to issue after the ticketing time limit has expired (the PNR gets cancelled), ignoring the airline’s specific ticketing instructions, and using the wrong TTP variant — for instance, TTP/EXCH for exchanges instead of a new ticket. Another common mistake is issuing the ticket with an incorrect passenger name — this is one of the most expensive errors to fix. Always triple-check the name before pressing Enter, and never share the e-ticket number publicly since it contains personal data.
Video Lesson
Watch the practical, step-by-step walkthrough in the video below:
Conclusion
Issuing a ticket in Amadeus is the final step that transforms a PNR into a real, valid booking. Use TTP to issue the ticket, TTP/P1 for specific passengers, and TWD to verify or print the outcome. Master these commands, and you’ve officially completed the full booking cycle in Amadeus — from flight search to ticketing. In the next lesson, we’ll cover post-ticketing operations: refunds, reissues, and void transactions.
- Lesson 1: How to Search for a Flight
- Lesson 2: How to Add Passenger Names (NM)
- Lesson 3: Ticketing Arrangement & Save PNR
- Lesson 4: How to Add Contact Information (AP & SR)
- Lesson 5: How to Add a Frequent Flyer Card (FFN & SR)
- Lesson 6: How to Price a PNR (FXX, FXP, FXR & FXB)
- Lesson 7: How to Add Passport Information (SR DOCS)
- Lesson 8: How to Add FOP, Commission & (FV)
- Lesson 9: How to Issue a Ticket ← You are here
- View the full Amadeus Course for Beginners →