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How to Process a Manual Refund in Amadeus (Step-by-Step Guide)

Manual Refund in Amadeus: Step-by-Step TRF & TRFU Commands Guide

๐Ÿ“… Updated: October 2026 โฑ 9 min read โœˆ๏ธ GDS HUB Editorial

Manual refunds in Amadeus GDS are used when the automatic refund is not applicable or when special fare rules, waivers, or tax adjustments are required. This guide explains how to perform a manual refund in Amadeus using TRF commands, with a real example and final refund result.

Good to know: Before processing any refund, always check the fare rules with FQD and FQN commands to confirm penalties, tax refundability, and any waiver conditions.

What Is a Manual Refund in Amadeus?

A manual refund allows agents to:

  • Adjust used and unused fare amounts
  • Manually control refund penalties
  • Modify or delete taxes
  • Apply waiver codes
  • Add remarks for audit or airline reference

This process is commonly used for partially used tickets, special waivers, or airline instructions where the standard automatic refund doesn’t apply correctly.

Prerequisites Before Starting

Before processing a manual refund, make sure:

  • The ticket is eligible for refund โ€” not voided, not already refunded
  • You have airline authorization if required (waiver, medical, IROPS)
  • You know the correct used fare, refund fee, and refundable taxes
Important: Never process a refund on a ticket that is still within the void window. Void first โ€” it’s cleaner, faster, and avoids penalties.

Step-by-Step Manual Refund Process in Amadeus

1. Display the Refund Mask

AMADEUS ยท TRF TRF123-56789010 Opens the refund mask for the specified ticket number

2. Enter the Used Fare Amount

AMADEUS ยท TRFU/U TRFU/U1360 U = Used Fare โ€” indicates the portion of the fare already consumed

3. Enter the Original Fare

AMADEUS ยท TRFU/F TRFU/F500 The fare originally paid by the passenger

4. Add the Refund / Cancellation Fee

AMADEUS ยท TRFU/CP TRFU/CP100A CP = Cancellation Penalty ยท A = Absolute amount

5. Display Taxes in the Refund Mask

AMADEUS ยท TRFT TRFT Shows all taxes associated with the ticket

6. Refund a Specific Tax

AMADEUS ยท TRFU/TU TRFU/TU-600 Refunds tax number 1 with an amount of 600

7. Delete a Non-Refundable Tax

AMADEUS ยท TRFU/TX TRFU/TX3 Removes tax number 3 from the refund calculation

8. Add a Tax Breakdown (US Taxes)

AMADEUS ยท TRFU/TA TRFU/TA17.20ZP JFK 4.5 Used mainly for US tax breakdowns and audit compliance

9. Redisplay the Refund Mask

AMADEUS ยท TRF TRF Always review the refund details before confirmation

10. Add a Remark

AMADEUS ยท TRFU/RM TRFU/RM ANY REMARK HERE Remarks are important for airline audit, internal tracking and refund justification

11. Enter Waiver Code

AMADEUS ยท TRFU/WA TRFU/WA Used when a waiver applies (schedule change, medical, airline approval)

12. Ignore the Refund (If Needed)

AMADEUS ยท TRFIG TRFIG Exits without saving changes

13. Confirm the Refund

AMADEUS ยท TRFP TRFP Finalizes and processes the manual refund
Pro tip: Always redisplay the refund mask with TRF after making changes and before pressing TRFP. This catches typos and ensures all adjustments are correct before the refund is finalized.

Final Manual Refund Result (Example Output)

Below is an example of the refund record generated from the refund mask. This record is stored in the PNR and used for audit and settlement.

AMADEUS ยท REFUND RECORD
REFUND RECORD                    AGT-ROOT ROOT/24Dec25 F TKT-Y  MANUAL REFUND
NM  NAME        HAMED/MAHMOUD
I   ISSUED      24Dec25
D1  DOCUMENT    482-9011099167
F   FARE PAID              AED         500
U   FARE USED                             1360
CP  CANX FEE                           100
    FARE REFUND                        0
XT  TAX REFUND                         585 >TRFT
    REFUND TOTAL                      585
FP1 CASH                              585
S   ITINERARY              INTERNATIONAL
RM  ANY REMARK HERE
WA  WAIVER CODE
Reading the refund record:
  • FARE PAID โ€” original amount the passenger paid
  • FARE USED โ€” value of the transportation already consumed
  • CANX FEE โ€” cancellation penalty deducted from the refund
  • FARE REFUND โ€” the remaining fare after deductions (can be zero)
  • TAX REFUND โ€” total refundable taxes (shown via TRFT)
  • REFUND TOTAL โ€” final amount returned to the passenger

Important Notes for Agents

  • Fare refund can be zero if the used fare exceeds the paid fare โ€” this is normal for partially used tickets.
  • Taxes may still be refundable even when the fare is non-refundable. Always check the tax rules.
  • Always double-check tax rules per airline and country โ€” some taxes (like YQ) are often non-refundable.
  • Save remarks and waiver codes for audit protection and to justify the refund if the airline queries it.
  • Void before refund if the ticket is still within the same-day window โ€” voiding avoids penalties entirely.
ADM warning: Incorrect refunds โ€” especially refunding non-refundable taxes or miscalculating the used fare โ€” are one of the most common causes of Agency Debit Memos (ADMs). Always double-check with the airline’s fare rules before confirming.

Quick Reference Table

Bookmark this table for quick access during your daily work.

Command Purpose Example
TRF Open or redisplay the refund mask TRF123-56789010
TRFU/U Enter used fare amount TRFU/U1360
TRFU/F Enter original fare paid TRFU/F500
TRFU/CP Add cancellation penalty TRFU/CP100A
TRFT Display all taxes in the refund mask TRFT
TRFU/TU Refund a specific tax TRFU/TU-600
TRFU/TX Delete a non-refundable tax TRFU/TX3
TRFU/TA Add US tax breakdown TRFU/TA17.20ZP JFK 4.5
TRFU/RM Add a remark TRFU/RM ANY REMARK HERE
TRFU/WA Enter waiver code TRFU/WA
TRFIG Ignore the refund and exit TRFIG
TRFP Confirm and process the refund TRFP
Related reading: For penalty structures and fare rules, see How to Display Ticket Penalties in Amadeus (FQD & FQN). For the void process, read Void in the Amadeus System.

Frequently Asked Questions

What is a manual refund in Amadeus?
A manual refund in Amadeus is a process used when the automatic refund is not applicable or when special fare rules, waivers, or tax adjustments are required. It allows agents to adjust used and unused fare amounts, manually control penalties, modify or delete taxes, apply waiver codes, and add remarks for audit or airline reference.
What is the TRF command in Amadeus?
TRF is the Amadeus command used to open and display the refund mask for a ticket. Enter TRF followed by the ticket number (e.g., TRF123-56789010) to open the refund record. Displaying TRF alone redisplays the current refund mask for review.
What does TRFU/U mean in Amadeus?
TRFU/U is the Amadeus command used to enter the used fare amount in a refund mask. For example: TRFU/U1360 indicates that 1360 of the fare has already been consumed by the passenger. This amount is deducted from the original fare to calculate the refundable balance.
How do I add a cancellation penalty to a refund in Amadeus?
Use TRFU/CP followed by the amount and the letter A. For example: TRFU/CP100A adds a cancellation penalty of 100 as an absolute amount. CP = Cancellation Penalty and A = Absolute.
How do I delete a non-refundable tax in Amadeus?
Use TRFU/TX followed by the tax number. For example: TRFU/TX3 removes tax number 3 from the refund calculation. You can also use TRFT to display all taxes and confirm which number to delete.
What does TRFP do in Amadeus?
TRFP is the Amadeus command that confirms and processes a manual refund after all data has been entered in the refund mask. Once you press TRFP, the refund is finalized and the refund record is generated.
What does TRFIG do in Amadeus?
TRFIG is the Amadeus command used to ignore a manual refund. It exits the refund mask without saving any of the changes you have entered. Use it when you need to abandon the refund and start over.
Can the fare refund be zero in Amadeus?
Yes. If the used fare exceeds the original paid fare, the fare refund can be zero. However, taxes may still be refundable even when the fare is non-refundable. Always check the tax rules for the specific airline and country before confirming the refund.

Practise Manual Refund Commands in a Safe Simulator

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