amadeus commands

Learn essential Amadeus commands with practical examples and step-by-step lessons for travel agents and GDS users. Explore commands for PNR creation and management, flight availability, pricing, ticketing, queues, seat selection, EMD issuance, and other common Amadeus tasks. These guides are designed to help beginners and experienced travel professionals use the Amadeus GDS more efficiently in real-world booking and ticketing situations.

  • Amadeus TTE Command: Delete TSTs from a PNR

    A complete guide to the TTE command in Amadeus — 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…

  • Amadeus TTP Command: Ticket Issuance Guide

    A complete guide to the TTP command in Amadeus — 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…

  • Amadeus FT Command: Tour Code & Net Remit

    A complete guide to the FT command in Amadeus — 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…

  • Amadeus FS & FZ Commands: Miscellaneous Fare Info

    A complete guide to the FS and FZ commands in Amadeus — 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 from a corporate client, note who…

  • Amadeus FP Command: Ticket Form of Payment

    A complete guide to the FP command in Amadeus — 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 issued. This is not simply a note for your own…

  • Amadeus FH Command: Add Manual Ticket Number

    A complete guide to the FH command in Amadeus — 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…

  • Amadeus FM Command: Commission in a PNR

    A complete guide to the FM command in Amadeus — 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 or a negotiated override, the commission information…

  • Amadeus FE Command: Add Endorsement Element

    A complete guide to the FE command in Amadeus — how to add an endorsement element to a PNR, including ticket restrictions such as NON-REFUNDABLE. Not every fare condition is fully captured by the fare basis alone. Some tickets must carry a visible restriction printed directly on the ticket — a non-refundable condition, a…

  • Amadeus FXL Command: Lowest Possible Fare

    A complete guide to the FXL command in Amadeus — how to display the lowest possible fare for an itinerary, whether or not that fare is currently available. Pricing commands in Amadeus are not all designed for the same purpose. Some search for a fare the passenger can actually book today, while others search…

  • Amadeus FXA Command: Lowest Applicable Fares

    A complete guide to the FXA command in Amadeus — how to display a list of the lowest applicable fares for an itinerary without automatically rebooking the segments. Not every customer is satisfied with the first fare they are offered. Often the most valuable service an agent can provide is to check whether a…