Skip to main content

AMADEUS AUTO TICEKT RE-ISSUE

 

RE-ISSUE TICEKT BY ATC


Step 1:

FXQ                                                                         For all segments

FXQ/S2-4                                                              For specific segments

FXQ/S2-4/TKT172-1234567890                    Multiple re-issued ticket

 

Step2:

Fpo/cash+/cash  or FPO/AGT+/AGT       Form of payment

FM0                                                                       Commission

TTP/T1/RT                                                           ISSUE TICKET

Popular posts from this blog

HOW TO CREATE PNR IN AMADEUS

  7 Simple Steps to complete Amadeus PNR Step1: Check Availability AN 23DEC ISB DOH /AQR (To display Available Classes or waitlist Classes) SN 23DEC ISB DOH / AQR (To display All classes even Sold & Closed) Step2: Seat Sell SS1V1 Step3: Enter Passenger Name NM1 ABDULLAH / ASIM MR (For Adult Pax) NM1ABDULLAH/ASIM MR (INFASIM/ALI/20DEC17) (For Adult and Infant) NM1ABDULLAH/ASIM MSTR(CHD/20DEC10) (For Child) Step4 : Time limit TKOK Step5: Reference RF Asim Step 6: Agency Profile or contact No. AP ...
Read more

HOW TO DO ENCODING & DECODING IN AMADEUS

Encoding & Decoding Encode Country: DC CANADA Decode Country: DC PK Encode City: DAN PARIS Using Wildcard: DAN SING* Decode City/Airport: DAC KHI Encode Airline: DNA Qatar Airways Decode Airline: DNA PK Decode Airline Ticket Code: DNA 065 Decode Aircraft/Equipment: DNE 77W Display States/Provinces: DNSUS Decode Specific State: DNSUSNY Convert Date & Time: Display System Time Date & Time: DD Display Date & Time for Specific City: DDSYD Display Day of the Week for The Current Year: DD14JUL Display Day of The Week for Given Year: DD25MAY06 Display Time Difference b/w Two Cities: DDLHE/NYC Display Time Difference b/w Two Cities with Specific Time: DDSYD1600/KHI Display Date and Week Day 21 Days Later: DD21APR/21 Currency Conversion: Convert PKR into USD: FQCPKR/USD Convert a specific Amount: FQC200SAR/PKR
Read more

HOW TO CONFIRM SEGMENT STATUS

CONFIRM SEGMENT STATUS  EKR  THIS ENTY WILL CHANGE SEGMETN STATUS FROM TK TO HK  OR  WILL REMOVE NO, UN AND HX SEGMENT FROM PNR Action/Advice and segment status codes are used by airlines and travel systems to communicate changes to flights and Special Service Requests (SSRs). You update the code to accept the changes. Advice Code Explanation Status Code Explanation KK Confirming HK Holding confirmed KL Confirming from waitlist HK Holding confirmed TK Confirming new flight times HK Holding confirmed US Unable to accept sell, have waitlisted HL Holding waitlist UU Unable, have waitlisted HL Holding waitlist TL Waitlisted, new flight times HL Holding waitlist HN Holding need HN If not holding, need TN Holding needed, advise passenger new times HN If not holding, need HX Holding cancelled NO No action taken RR Holding reconfirmed RR Holding reconfirmed
Read more

SPLIT PNR IN AMADEUS

  HOW TO SPLIT PNR IN AMADEUS STEP 1:     MENTION PAX TO SPLIT SP 1 OR SP1-3,5,7 STEP 2:    REFERENCE RF AGENT NAME STEP 3: END OF FILE EF STEP 4: REFERENCE RF AGENT NAME STEP 5 : END OF RESERVATOIN ER
Read more

QUEUES IN AMADEUS

Amadeus Queues: The Queue bank Each travel agency is provided with a default queue bank where PNRs and messages are automatically placed. To display the queue bank, enter: QTQ Queue number            Queue name                                 Description 0                                   GENERAL                PNRs sent to non-existing queues 1                                    CONFO                 ...
Read more

HOW TO ADD FREQUENT FLYER NUMBER IN AMADEUS

FREQUENT FLYER NUMBER IN AMADEUS Enter Frequent Flyer Number Automated: FFNQR-1111111111 Enter Frequent Flyer Number Automated for specific PAX2: FFNQR-1111111111/P2 Manual Entry for Frequent Flyer: SRFQTVEK-EK111111111 Manual Entry for Frequent Flyer for PAX 3 : SRFQTVEK-EK111111111/P3
Read more

HOW TO CREATE EMD IN AMADEUS

 HOW TO CREATE EMD IN AMADEUS ( use command "EGSD/VSV" check penalty code as every airline have different codes) Step1: IU WY NN1 GRDE LHEJED/01FEB (01 FEB GROUP TRAVELLING DATE) Step2: TMC/VWY                  ( Enter validating carrier)  Step3: TMI/CV- 20000             ( penalty amount ) Step4 TMI/ FPKR 20000       ( TOTAL AMOUNT ) Step5: TMI/DWY/ALHE Step6: TMI / FP-AGT              ( FORM OF PAYMENT )  Step7: TTM     (Issue EMD)
Read more