QUICK

REFERENCE
GUIDE

Release 2.1 – January 2016 – COMPUNEL & Sons B.V.

 GALILEO QUICK REFERENCE GUIDE

NAME FIELD (BFl-3) - N.1BROWN/ANTONMR+N.2SMITH/EVEMRS/NELMSTR*P-C08

+N.I/SMITH/LIOMSTR*27FEB15

Change of Name field - N.P2@1JACKSON/MARLEYMR

Delete Name field - N.P1@
Change Infant - N.P3@I/SMITH/LEONARDMSTR*27FEB07

Add/Change Name Remark - N.P1@*P-C11

Delete Name Remark - N.P3@*

Display Names - *N

List Airl. Allowing Name chg- GC*200/3

PHONE FIELD (BF4-5) - P.PBMT*4636175-76 HELPDESK TRAVEL HATO AIRPORT

SI.YY*PBMH/4626708 C/0 DEANNE

Other qualifiers: B = Business ; H = Home ; N = No contact;

A = Accommodation ; P = Phone Nr- Unknown

Change Phone field - P. 10@GEOT*4633245 HELPDESK TRAVEL HATO AIRPORT

Delete Phone field - P.2@

Display Phone field - *P

TICKETING FIELD (BF6-7)- T.T*

T.T*1196531248765 ISSUED IN CCS 23FEB97

Ticket on Q for autom. Tktng - T.TAU/23SEP*Optionalfree text

Change Ticketing field - T.@TAU/18SEP

Delete Ticketing field - T.@

Display Ticketing field - *TD

RECEIVED FIELD (BF11) - R.ELSITA

R.PSGR

Change received field - R.@FANNY

Delete received field - R.@
Display received field - *RV

| = New = Correction

-1-
SEGMENTS (BF12+15)
Direct Sell - 0BW977K13NOV GEOMIA NN1

Passive segment - 0LI 222Y12DEC POSANU AK1

Semi Passive - 0PY781H13NOV PBMAMS BK1

Open Segments - 0BA OPEN Y LHRPOS NO1

0KL OPEN H CURAMS NO1

Full open tickets, first segment must have date of issue of ticket:
- 0PY OPEN Y 16OCT PBMBEL NO1
- 0PY OPEN Y BELPBM NO1

AVAILABILITY (AIR1-6) - A22NOVCCSCUR*VH

A12DECAMS*KL
A13DECPOS.1600*BW
Inbound and Outbound in one entry A14MARCURAUA++21MAR

Avail. 3days ahead - A#3

Avail. 4days Previous - A-4
Extended Avail Line3 - A@#3
Return Availability - AR12NOV*KL

Switch to Galileo Avail. - A*GAL

Switch to Carrier Specific - A*AA

Display List of Alliances - DCA

list of Airl. Alliance members- DCA/XX (XX= alliance code e.g. //*A for star alliance)
Avail. Specified Alliance - A22NOVPBMPAR//XX
Excluding specified Alliance - A22NOVCURBOS//XX-

TIMETABLE (AIR7-11) - TTAUAMIA

- TT22NOVJFKMIA/AA
- TTPOSCCS@24
With connection - TTPBMMIA.C
Specific connecting city - TTCURATL.MIA
To check Flite stops in avail. - TTL7
To check Flite stops in BF - TTB3

BOOK FROM AVAIL. - N1Y1 (N=need l=one Y=economy class 1=line number)
(AIR12-23)
Connecting flights (AIR17) - N1Y1* - If both segments in same class
N1Y1M2 - If different classes used

ITINERARY
Cancel Segments (AIR17) - X2
- X9-12
- X3.5-7
Cancel Itinerary - XI
Cancel ONLY AIR segments - XA
Cancel ONLY HTL segments- XH
Cancel ONLY CAR segments- XC
-2-
ITINERARY (Cont...)

Arunk segments (AIR 12) - 0A

Re-ordering Segm. (AIR 16) - /3S6 - Insert segment 6 after segment 3

/3S6-8 - Insert segment 6 u7i 8 after segment 3

Change Air Segment timings - @1/21000800/1 - Arriving next day (-1 arriving previous day)
(AIR 17)
Change Segment class - @3/M
- @2-4/Q
Change segm. 2 to HK - @2HK
Chge all action codes To HK - @ALL
Remove Segment - @3XK (No outgoing message)

Change Flight number - @3/PY971

Rebook on another date - @2/12NOV

- @1/120CT/M
Increase/Decrease Sale - @3-4/2

OTHER BOOKING FILE ELEMENTS

Review Booking file (BF8) - RB.09NOV (Can be used to place BF in Q after last dept. date)

Delete Review Booking file - RB.@

Display Booking File - *RB

NOTEPADS (BF16) - NP.TEXT

Change Notepads - NP.1@NEWTEXT

Delete Notepads - NP.@

Insert after NP nr2 - NP./2TEXT

MILEAGE MEMBERSHIP FIELD (BF15)

To enter FQTV - M.P1/KL1234567
Different Airlines - M.P2/KL1234567-AA765453432

The mileage membership field is passenger related and cannot be changed. It must be deleted and a new item
entered. - M.P1@
- M.KL@
- M.P1*DL/P2*AA@

Display MM data - *MM

-3-
VENDOR REMARKS - V.ABA*PLS ADV COST OF KENNEL
(BF24)
Delete vendor remark - V.l@

Display Vendor remark - *VR

SPECIAL SERVICE REQUIREMENT - SSR (BF17-22)

- SI.WCHR
- SI.P1/VGML
- SI.S3/UMNR*UM07 FEMALE CALLNAME ANGELA
- SI.P2/CHLD*18MAR00
- SI.P1S2/SPML*NO EGGS
- SI.P3/INFT*14

Delete SSR - SI.WCHR@

Update SSR - SI.VGML@HK

APIS entry -
SI.P1S1/DOCS*P/GB/S12345678/LON/12JUL66/M/23OCT09/SMITH /JOHN/RICHARD
PSGR 1 HAS BRITISH PASSPORT S12345678, ISSD IN GB. DOB 12JUL66 -
MALE
PP EXPIRE 23OCT09 FOR JOHN RICHARD SMITH

OTHER SERVICE INFORMATION - OSI (BF23)

- SI.YY* VIP DEPAULO/KEVINMSTR UN EMBASSADOR
- SI.LI*TKNM 9856531980123

Note: Check GC*200/5 for a description of airlines using SI.TKNM entries.

Check GC*13/28 for BSP Eastern Caribbean Airline Participants.

Change OSI - SI.2@YY*NEW TEXT

Display all OSI's - *SO

Display all SSR's - *SI

GROUP BOOKING - N10Y1

Group Name (BF2) - N.G/10JONESPARTY

Change group name - N.G/@ 10ANDREWPARTY
Delete group name - N.G/@

Display Names in Groups - *N

Retrieve Group BF - *-G/GroupName

-4-
DIVIDING (BF25) - Step1 - DP1.3-5
Step2 - R.PSGR
Step3 - F - To File
Step4 - R.PSGR
Step5 - E - Eot

Dividing group names - DP1 (Same as normal BF)

Dividing Nonames (NTBA) - DG/10 (follow Step2 u/i 5)
Dividing NTBA + Names - DG/5.P2-5.7

Note: Name changes in groups only possible by Helpdesk !!

MISCELLANEOUS Booking File

End of Transaction - E or ER

Ignore Transaction - I or IR

Retrieve Booking File - *H274Z2 - By BF number

- *-VLAUN/JMR - By Name
- *H - Displ. History
Display All Services - *SVC
Display all names starting with - *-A*
Letter “A”

Repeat Booking file - REALLSALL - Full copy of BF

- REALL - Only Psgr Data
- RESALL - Only Itinerary Date
- RES2.4 - Partial Itinerary

SEATMAPS (AIR20.22)

Display seatmap Avail. - SA*S1 - (Created BF)

Seat Reservation - S.S1/58A

Redisplay seatmap - SA*

Review Seatmap Codes - SC*

Seatmap seats-decoding - H/ASCH

CLAIM PNR (BF46)

To Claim PNR - Step1 - Call KLM. KLM has to prepare BF with entry:
ES/P71WL-B
Step2 - C/KL*23F4R5 - Agent retrieve BF
Step3 - C/KL/OK - Agent Claims BF
(For AA only step 2 + 3 is enough)

-5-
PRINTING (BF45) / FALLBACK AND RECOVERY (DOCS27-29)

Count images in printer buffer- HQCEDA812 (EDA812 = GTID PRINTER)

Restart printer - HQS EDA9C3

Hostprinting - P-*R
- P-*ALL

Local Printing - CTRB+B (One window)

- CTRL+X (All Windows)

ROOMMASTER (HOT1-4.12-13)

Hotel Availability without BF- Step1 - HOA220CT-5NT MIA 2 (No Space !!)

During BF creation - /1+HOA-3NT2/V-65/L-C

Step2 - HOC1

Step3 - HOV3

Step4 - N1INSIDE1/G-AX3726436628731EXP0706

Request fill-in format for basic avail. - HOA

Redisplay fill-in format - HO*R

Encode Hotel Chain Hyatt - GC*11/HTL/HYATT

Decode Hotel Chain Hyatt - GC*11/HTL/HY

-6-
CARMASTER (CARS4-5+16-17)

Car Availability without BF - Step1 - CAL1NOV-8NOVMIA/ARR-2P/DT-11A.ECAR

During BF creation - /1+CAL-12NOV/DT-1P

Step2 - CADA1/CARS+CDW+INS

Step3 - N1A1

Redisplay last car fill-in format - CA*R

Encode Car vendor Hertsz - GC*12/CAR/HERTZ

Decode Car vendor ZI - GC*12/CAR/ZI

Vendor Remarks to ZI - V.CZI*FREE TEXT (Then  QEB/PCC)

SCROLLING

Move Down - MD
Move Up - MU
Move Top - MT
Move Bottom - MB
Move Down 3 lines - MD3

-7-
QUEUES (Queues2)

View All Queue Headings - QPB*

View Active Queues - QCA
Sign-on to Gen. Queues - Q
Sign-on to specific Queue - Q/12

Ignore and return BF to bottom of queue - I

Queue remove - QR
Remove all BF Q/78 - QFREE/78

Sign-out of Q and Return BF to bottom - QX+I

Sign-out of Q and EOT (no "ER" allowed) - QX+E
Sign-out and place on Q/26 - QX+QEB/26

Sign-on to Message-Q - QM
Redisplay Msge-Q - Q*
Remove Msge from Q - QRM
Place Msge Q to bottom of Q - QEMI

Send msge to HELPDESK-Msge-Q - QEM/CUR

Send msge to Own Msge-Q - QEM
Send msge to branch office Msge-Q - QEM/71B3

Designate CRT as SPVR CRT - QT

Sign-on to SPVR-Q - QS
Remove Msge from SPVR-Q - QRS
Place SPVR-Msge-Q to bottom of Q - QESI

Place BF own Q-l - QEB

Place BF on HELPDESK-Q - QEB/CUR
Place BF on HD-Q as well as own Q/26 - QEB/CUR+26

Place BF on left msge to Call Back-Q - QLMCB

Count Left-Msge-to Call Back Q - QCL

Print all BF Q/48 - QPRINT/B/48

Print by Range, msge 1 u/i 10 - QPRINT/B/48*1/10

Retrieve Past Date BF from queue - Q/1*CPD

See Where PNR is placed - QW

Remove Retrieved PNR from queue - QR/## (## = queue nbr)
Remove Retrieved PNR from multiple Q’s - QR/##+##

CC-approval manual TKT

Verify card ONLY (no approval) - JVVI317284567841005/V1

Approval request - JVAX317284567841005/T410.00/D0497/MKL

Reverse Credit Card Approval - JVRAX317284567841005/003456 (approval nbr)

-8-
CITIES/AIRPORT

Encode City - .CE SYDNEY

Decode City - .CD NYC
Detail record City - .CR MIA

EQUIPMENT TYPES

Equipment Decode - .ED 743

Equipment Encode - .EE BEECHCRAFT/AIRBUS (Multiple request)
Equipment detail Rec.- .ER EEC

J= Jet ;T= Turbo ; P= Propeller ; H= Helicopter; A= Amphibian ; S= Surface

AIRLINES

Airline Encode - .AE OLYMPIC

Airline Decode - .AD GA
Airline IATA-nbr - .AD*119 (Decoding by IATA nbr)
Airline Detailed Rec. - .AR BA

TIMATIC

For TIMATIC MENU- TI-

VISA info segm 1 - 3 - TIMV/1-3
Health info via ITIN - TIMH/1-3
Both info via ITIN - TIMA/1-3

MISCELLANEOUS ENTRIES

Country/Airport TAX - FTAX-AW

Calculator - XX450+32 (* = Multiplication, / = Division, - = Subtraction)
Display MAP info France - C*MAP/FRANCE
Display GALILEO DRS pages - GG* (Main Index)
Display Chapter 14 - GC*14
Display Page 10 current Chapter - GP*10

-9-
FARES DISPLAYS
Short Entry out of CRT City - FDYYZ
With Date and Specific Airline - FD14NOVPOSANU/LI
Only One-way fares - FDMIA14NOV-OW/BW
All fares incl. YY-fares - FDAUABOS30JUN/ALL
Passenger types - FDJFK12SEP*ADT*CNN*INF
Fare Display Incl. surcharges - FD01MARCURMIA/AA/Q
Fare display incl. Psgr Tour Codes - FD01JUNPBMCUR*PTC::ANG
Fare Display with Historical date - FD23JUN15CURAMS.T05JAN15/KL
Passenger Tour Codes - PTC or PTC/A

Note: Fares by Psgr Type will first give you Adult fares; follow-up entry FD* 1 or 2 for rest of
fares, needed
Redisplay fare - FD*
Fare type follow-up display - FD*IT
Only YY-fares - FD/YY
Fare display from Availability - FDA
Availability 03jun from Fare nr7 - AV7/03JUN

FARE NOTES (RULES)

Display HEADING Fare note nr2 - FN*2
Display PARAGRAPH 1 Fare note - FN*P1
Display all paragraphs Fare note2 - FN*2/ALL

ROUTE NUMBER
Route nbr Fare Display nr 1 - FR*1

BOOKING CLASS
Display Booking class for Fare line 1 - FDC*1

TICKETING
Quote a BF - FQ
Quote a BF with carrier plate - FQCPY ( carrier plate is different then 1st segment airline)
Quote Best Buy Available - FQBB
Quote Best Buy Irrespective Avail - FQBA

Quote ITIN for Psgr 2 and 5 - FQP2.5

Quote ITIN for Psgr 1, Child fare - FQP1*C9 (without name remark)
Quote accompanied CHD(adult in
separate booking file) - FQ/ACC (with name remark)
Combination - FQP1-3.5-6*C9.7*INF/CPY (without name remark)
Quote segment 3 thru 5 - FQS3-5
Specified Fare basis - FQ@BLXAP
Farequote FF in specified currency - FQ::USD
Fare quote in equiv fare in USD - FQ:USD
Display Farequote Breakdown - F*Q
Farequote Next Available - FQA
Farequote with psgr tour code - FQ*SRC (SRC = Senior Citizen)

Fare quote all taxes exempted - FQBBTE

Specific TAX exempted - FQTE-SR or FQTE-SR-DS
Combination - FQBBP1-3/S2.4
Paper Tkt Interline agrmnt by Carrier- DT/AAR/DIS-PY -10-
TICKETING (cont…..)
FQTA7XJ8 Fare quote with ticket agency psuedo
FQQPBM3MAYAMS10MAYPBM+PY Quote lowest fare for unbooked routing
FQPCUR3MAYMIA10MAYCUR+AA Quote fare for unbooked routing
FQPBONCCSBON+9H*C2/TA5PC1 Quote Childfare for unbkd rtng using Trvl Agent neutral pseudo
FQL2 Display farequote ladder fare nbr 2

FQTE-00 (zero zero) Fare quote only Taxes

FQBB++-BUSNS Fare quote by cabin (also: FIRST and PREMF)
FQBB++-AB Fare quote by Cabin(s) actually Booked
FQ.T04JAN15 Specified Sale/Ticketing Date (Historical)
FQ.H04JAN15 Historical Quote with current Taxes
FQ@VSRFL.H04FEB15 Force Fare History Farebasis VSRFL

FSPBM10FEBMIA17FEBPBM Fare Shopping without a booking file (See HELP FS)

FS3PBM10FEBMIA17FEBPBM Fare Shipping for more then 1 psgr
FSAPAR10JANALG20JANPAR Lowest search regardless of availability

FILED FARES
Display Filed Fares
Display Filed Fares - *FF
Display Filed Fare 1 (detailed) - *FF1
Display Detailed Linear FF 2 thru 4 - *FF2-4
Display FF Psgr 3 - *FFP3
Display all Detailed Linear FF - *FFALL
Display only Tax Info from FF 1 - *FF1/T

Canceled Filed Fares

Cancel all filed fares - FXALL
Cancel FF 2 and 4 for psgr 1 thru 3 - FX2.4P1-3

Restore Filed Fares

Restore filed fare 1 - FF1@R
Restore FF 4 for psgr 1 thru 3 - FF4P1-3@R

Amend Filed Fares

Chge baggage allowance for FF1 to - FF1BG2PC
2 PC

-11-
TICKETING PREPARATION
Ticket Modifiers (Docs5-9)
To store TM in booking File Precede modifiers with - TMU1 (Filed fare 1)
To include in a ticket entry, precede modifiers with - TKP
To print an Electronic Ticket (default PT) - TKPET
To print a Paper ticket (default ET) - TKPPT

Storage of FOP/Carrier plate/Endorsement Box/IT/Tour Code:

TMU1FS/CKL/EBNON REFUNDABLE/IT/TC1234556 (storage in BF)

TKP1FS/CKL (at time of ticketing)

Change Ticket modifier - TMU1EB@VALID ONLY ON DCA0

Change FOP at time of ticketing - TKP1P3F@CK

Document Production (Docs24-26)

Print Ticket .Invoice/Itinerary all Psgrs - TKP
Print TKT/INV/ITIN Filed fare 1 for Psgr 2 - TKP1P2
Print only Ticket - TKPDTD
Print only Itinerary - TKPDID
Combination - TKPDTD/FS/Z6 (or ZA35.50 – comm..
amt)
Reprint a copy of an Electronic Ticket - TSD00112341234120 (incl. Check digit)
Reprint Refund notice (upto 7days after tkt issuance) - TSDR0741234123412/23JUL15

To Void a ticket (Same day only) - TRV/00144000064201 (Incl. Check digit)

Void Exchanged Ticket - TRVE/0741234123412
To Unvoid a ticket (Same day only) - TRU/00144000064201
To cancel a Ticketnr NOT issued yet - TKV/4400006421
To generate Batch (this is an example GTID) - HMPR/EDAA1D (Itinerary Prtr GTID)
Sales report in a different currency - HMPR/CU-EUR
Generate Sales report for specific Airline e.g. 074 - HMPR/C-074

To enter an Invoice Remarks : RI. Free text text text

To enter Remarks Due : RD.T/07NOV*SALES TAX 5 PERCENT* 5.00
To enter Remarks Paid : RP.H/07NOV*Deposit Hotel GALILEO*500.00

IT-PACKAGE
STEP 1 - FQCPY
2 - R.PSGR
3 - *FB1
4 - FBU FB/YIT + FARE/USD20.00 + TTL/ + FC/PBM PY MIA Q10.00 PY PBM Q10.00 NUC
20.00
5 - FBFALL
6A - TMU 1 IT/ EBCONJ 0015005234567 USD520.00*EBVALID ON PY
ONLY/TCIT7PYMIA423/FS

OR
6B - TKP IT/EBCONJ etc etc

Note: Use "*" for second line of Endorsement box (EB).

The amount in the first EB-box is the total value of the MPD.
-12-
OPEN TICKETS
Create a Booking File for the required segments using a direct segment entry in the following way:
0KLOPENC15SEP AMSJFK NO1
0KLOPENC JFKAMS NO1

Points to note:
1. Always state the carrier, NEVER use the carrier code YY
2. 15SEP is the date of issue for the tkt; this is the only date shown on the tkt in the box "DATE OF ISSUE"
3. Always use the AIRPORT three letter codes
4. NO1 is for ONE passenger, NO2 is for TWO passengers etc.

Complete the BF as usual. End Transact, and retrieve. The tickets can now be printed: TKPCKL/FS

BULK FARE TICKET

1. FBCCAA (Fare Build Create)
2. FBU FARE/USD420.00 + FB1/PVXAKL + FB2/PVWAKL +NVB/12JUN + NVA/12JUL + BG/2PC +
TTL/ + ROE/1.79 + TAX1/22.50AN + TAX2/44.00US + TAX3/1l.00XY + TAX4/6.00XF +
TAX5/3.00XA + TAX6/18.00AZ +TAX7/7.00YC+ TAX8/23.00VV + FC/120CT98 CUR AA MIA
10.00 AA CUR Q10.00 NUC 20.00
3. FBUPFC/MIA3
4. FBFALL
5. TMU1 BT/EBVALID ON AA ONLY /Z0 (Important to add BT or fare will print on ticket)
6. R.RCVD FIELD
7. TKPFS

Note: Z0 when fare is NET and no commission to receive

Z10 when fare is commissionable (no MPD)
If more then 8 taxes,enter: *FBTAX to expand taxes fill-in mask

ISSUE A TICKET FOR AN ALREADY TICKETED PASSENGER

1. FF1@R (To restore the filed fare, since you can not issue two tickets same psgr)
2. R.RCVD FIELD + ER
3. TKP 1 P 1/FS (Produce ticket for filed fare 1 for psgr 1, FOP Cash)

CANCELLED A FILED FARE FOR A TICKETED PASSENGER

You can not cancel a filed fare for an already ticketed passenger. Therefore a TRICK has to be applied:

1. 0A (ARUNK segment)
2. /0S4 (Insert the ARUNK segment, which is nr4, after segment 0)
3. X1 (Canceling the ARUNK segment
4. R.RCVD + ER

-13-
Codes in Filed Fares : G= Guarantee
C= Computer generated
M= Manual Fare
B = Manual Built Fare
X = Expired Fare
I = Illegal Fare
R= Restored Fare
N= Non guaranteed Fare
P= Private fare

EXCHANGE TICKET EVEN AMOUNT

Passenger Return on the same Day:
1. Void Ticket TRV/11944400064201
2. *FF
3. FF1@R
4. Issue NEW Ticket

Passenger doesn't return on the same day and makes a modification:

1. FQCLI
2. *FB1
3. FBUTAX1/+TAX2/+TTL/ (Because psgr paid tax on previous TKT already)
4. FBFALL
5. R.PSGR+ER
6. ER
7. TMU1FEX (Note: be sure "Insert Mode" is switched off)
or
TKPFEX
8. Enter Old ticket info (if check digit not known, use "P")
9. TAB to coupons and enter amount of coupons you are taking in (e.g 2)
10. TAB to Coupons for TKT1: 12 (Coupon 1 +2)
11. TAB to PD taxes and enter: "10.00" TAB "XA" (if more, continue to fill in all paid taxes)
12. TAB to TTL Value: enter value of TKT TTL excl. TAX
13. TAB to orig FOP: S (for cash)
14. TAB to ORG/DES : PBM/PBM (This is an example of TKT started in PBM and ending in PBM)
15. TAB to CTY : PBM (This is an example of a TKT bought in PBM)
16. Tab to DATE: fill in date of issue original tkt
17. TAB to IATA code: Fill in IATA nbr on the TKT taken in
18. TAB to the last TAB position and ENTER
19. R.Psgr + ER
20. TKP (To produce the new ticket)

Note: If Exchange has been stored (TMU1FEX..), you can redisplay and modify at later stage. Entry to
redisplay
exchange information *Exf/p (f=Filed fare # / p=pax ID #)
e.g. *EX1/1

-14-
EXCHANGE WITH ADDITIONAL COLLECTION
Case : Psgr arriving ex PBM with YPEX 14 (Usd 150 eqv ANG270,00) and wants to upgrade to year
fare (Usd210 eqv. ANG378.00)

1. FBCCPY (Note: You must Fare build, because if you Fare Quote, you will get a Retour Fare)
2. FBUFARE/USD210.00+EQ/ANG378.00+TTL/+TAX1/22.50SR+FC/PBM PY CUR 105.00 PY
PBM 105.00 NUC210.00 + ROE/1.00 + BG/20K + NVA/25JUL + FB/Y
3. FBF
4. R.PSGR+ER
5. TMU1FEX OR TKPFEX
6. Fill in exchange mask -> Old Tktnr, CPNI.Coupon for TKT:2, ttl value ANG270.00 (Old tkt value),0rig
FOP:S, ORG/DES=PBM/PBM, City: PBM, Date of Orig issue: e.g. 20JUL03. IATAnr: In old TKT
(ENTER)
7. Response: Total Additional Collection Form of Payment Mask. Enter "S" for Cash

Note 1: If multiple FOP: S$58.00 (TAB)

CK$50.00 (Enter)

Note 2: To redisplay multiple receipt fill-in form  *MR

To redisplay after storage  *MR1/1 (1= filed fare / 1 = pax nr 1)

MISCELLANEOUS TICKETING ENTRIES:

TMU1F@ - Delete/Change form of payment from filed fare

TMU1C@ - Delete/Change carrier plate

-15-
 Electronic Ticketing (HELP ETKT)

CGET - Display Electronic Ticket Airlines

HMET - Display ET support document print table
HMTQ/D - Display Ticket quota

DT/IAT/DISKL - Display Interline table by validating carrier

TKP - When carrier default set to Electronic Ticket

TKPET - When carrier default set to Paper Ticket

*HTE - Display ET from retrieved BF

*TE2 - Retrieve from similar name list
*TEH - Electronic Ticket history
*TE/00112341234120 - Retrieve by ET number

Note: Canceling a booking file will not automatically cancel an electronic ticket. You must either VOID,
EXCHANGE or REFUND an Electronic Ticket.

TRV/01612345678904 - VOID ELECTRONIC TICKET

TKPFEX0161234567890/ET - EXCHANGE ELECTRONIC TICKET

TRNE12512345678904/14APR - REFUND ELECTRONIC TICKET

TSD00712345678904 - REPRINT SUPPORT DOCUMENTS

TRNC99912345678906 - CANCEL REFUND OF ELECTRONIC TICKET

(SEE ASKTRAVELPORT ANSWER 8430 FOR AIRLINE TICK
NOT ALL AIRLINES SUPPORT THIS FUNCTIONALITY.).

TKP1P1/FEX99912345678906/Z0 - EXCHANGE FOR FILED FARE-1 / PSGR-1

TKRETS1/TN1231234123412/C1 - REVALIDATION S1=segment one TN=ticket number

C1=coupon one

Miscellaneous
CGCTD - Commission Galileo Carrier Table Display
CGCTD/Cxx - Commission for Carrier specific

Note: The commission information is only available to those carriers that loads them at IATA

- 16 -
Fare Quote Status Codes
A Guaranteed Airline Private Fare

B Built fare, input manually by an agent - not guaranteed

C System (Computer)-generated fare

When a fare is quoted which applies the restriction TICKETING MUST

BE COMPLETED WITHIN X DAYS/HOURS AFTER RESERVATION
MADE, the status code c is output. It is the responsibility of the issuing
agent to ensure that the advance purchase, reservations and ticketing
restrictions are met

In addition, status code c is output, if a Booking File contains an open

segment with no specified carrier

G Guaranteed

I Invalid fare (as a result of an itinerary change)

M Manual fare - not guaranteed. System-generated fares which are not

guaranteed either because of the use of Fare Amendment inputs, or
Fare Quote Qualifiers

N Non-guaranteed fare (when quoted outside IATA Europe and not

ticketed in the same transaction)

P Private fare - not guaranteed

R Fare restored by agent for re-ticketing - not guaranteed

V Fare quoted by an intuitive product user. Not guaranteed and must

be re-quoted prior to ticketing

X Expired fare (guaranteed fares expire at midnight local time on the last
day of the guarantee)

-17-
EMD related entries:

Input to insert a service fee for a change:

0SVCBAEK1CUR03SEP-N1/D/992/ CHANGE FEE/150

Where: (see segment 3)

0SVC = indicator to enter SVC segment in booking
BA = airline code
EK1 = status code and nbr of service
CUR = departure airport
03sep = date EMD is issued or when pax is travelling
N1 = pax1
D = RFI code
992 = RFI sub code
Change fee = name of EMD item
150 = Any fare in local currency

Input example for name change: (see segment 2)

0SVCBAEK1CUR03SEP-N1/D/229/NAME CORRECTION FEE/50

Output:

W22CWW/ES CURNH N080382 AG 99999992 23MAY

1.1SERVANIE/EDSELINE
1. BA 940 N 03SEP LHRDUS HK1 1325 1550 O* E TU
2. SVC BA EK1 CUR 03SEP-D/225/NAME CORRECTION FEE/NM-1SERVANIE
/EDSELINE//50/ANG
3. SVC BA EK1 CUR 03SEP-D/992/CHANGE FEE/NM-1SERVANIE/EDSELINE
//150/ANG
4. BA 939 O 10SEP DUSLHR HK1 1350 1415 O* E TU
** FILED FARE DATA EXISTS ** >*FF·

To issue an EMD-S document: To Issue an EMD-A document

entry: EMDI/SM3/IC1259901419317/FS/Z0 EMDI//IC1259901419317/FS/Z0

EMD = Electronic Misc Document

I = issue
SM3 = (Sector Manual modifier nr 3)
IC = in connex with
1259901419317 = ticket
FS = form of payment cash
Z0 = commission

Entry to display the EMD Summary Display:

EMDD0088121903521 (D=for Display)

How to void EMD document:

EMDV1234567890123 (V=for Void)

-18-