Amadeus FXQ — Confirmed Pricing for ATC Reissue A complete guide to the Amadeus FXQ command — how to perform confirmed pricing with TST creation during the ATC Reissue process, with options for passengers, segments, passenger types, fare parameters, and ticket exchange. ⚡ Key Takeaways FXQ performs confirmed pricing with TST creation in the…
A complete guide to the Amadeus FXF command — how to perform informative pricing for an ATC reissue without creating or storing a TST. ⚡ Quick Summary — Key Takeaway The Amadeus FXF command shows you the reissue fare without committing to anything. It performs informative pricing for an ATC reissue and displays the…
A complete guide to the Amadeus TTD command — how to set the confidential flag on a TST and restrict its visibility according to Amadeus security settings. Not every ticket record should be visible to every agent. Corporate contracts, VIP bookings, special fares, and travel agency internal pricing often require an extra layer of…
A complete guide to the Amadeus TTE command — how to delete one or more Transitional Stored Tickets from a PNR, individually, by range, by passenger, or all at once. 🛡️ Reassurance TTE does NOT delete issued tickets. It only removes TST (Transitional Stored Ticket) records from the PNR. Any electronic ticket already issued,…
A complete guide to the Amadeus TTP command — the main ticket issuance command, with every major option for passengers, segments, validating carriers, exchanges, taxes, invoices, and documents. Table of Contents What Does the TTP Command Do? Basic Ticket Issuance Passenger & Segment Selection Passenger Type & Open Segments Validating Carrier & TST Selection…
A complete guide to the Amadeus FT command — how to add tour code or net remit information to a PNR during the fare and ticketing process. Quick Summary — FT Command Syntax Purpose Command Add a tour code FTPAX IT2LH2TOUR2002 Add Net Remit with free-flow text FT NR PAX NR FREE FLOW TEXT…
Amadeus FS & FZ — Miscellaneous Fare Information A complete guide to the Amadeus FS FZ commands — how to add miscellaneous fare and payment-related information to a PNR. Not every piece of fare information fits neatly into a tour code or a net remit entry. Sometimes you need to record a reference number…
Amadeus FP Command — Add Form of Payment to a Ticket A complete guide to the Amadeus FP command — how to add the form of payment for a ticket, including cash, credit cards, manual approval codes, and multiple payment methods. Every ticket must have a form of payment recorded before it can be…
A complete guide to the Amadeus FH command — how to add a manual ticket number to a PNR and record ticket information in the booking. Table of Contents Introduction to the FH Command What Does the FH Command Do? FH Command Syntax Visual Example — FH in the PNR When to Use FH…
Amadeus FM — Add Commission to a PNR A complete guide to the Amadeus FM command — how to add a commission percentage or a specific commission amount to a PNR before ticketing. Commission is one of the most important parts of any airline sale. Whether you are working with a standard agency commission…