Exchange tickets - ARC examples

H/TKEX

Procedure

The same steps always need to be done to proceed with a manual exchange. However, per step there might be differences, depending on the situation.

Step

Description

1

Check the conditions of the fare / ticket to be exchanged.

2

Book the new flights

3

Create the fare quote for the revised journey.

4

End Transact and retrieve the booking file.

5

Exchange the ticket.

6

If applicable, create MCO for Residual Value.

Examples

Example

Description

Example 1

Even Exchange - No change in fare and taxes.

Example 2

Additional Collection - Additional fare and / or taxes.

Example 3

Residual Value

Note:

Adding the FEX as a Ticket Modifier (TMU) ensures that the form of payment is saved in the Filed Fare in case the MIR needs to be re-generated later (TKPDAD). If the FEX is added as a Ticketing entry (TKP) it is not saved in the Filed Fare and the FOP details will be missing from the MIR if it is re-generated (TKPDAD).

For more examples via e-learning, please click here.

Example 1 - Even Exchange before departure, outbound segment changed.

Step

Description

1

Check the conditions of the fare / ticket to be exchanged: Change Free of Charge

2

Book the new flights.

3

Create, update and file the fare for the revised journey.

FQ

4

End Transact and retrieve the booking file.

ER

5

Exchange the ticket: TKPFEX0019904396177

Response:

Press Enter after last tabstop.

Press enter after the last tabstop.

Response

:

Click on the Record Locator to open the PNR. The ticket has been reissued.

Example 2 - Before Departure, outbound segment changed, Additional Collection

Step

Description

1

Check the conditions of the fare / ticket to be exchanged: Change Free of Charge

2

Book the new flights

3

Create, update and file the fare for the revised journey.

FQ

4

End Transact and retrieve the booking file.

ER

5

Exchange the ticket: TKPFEX1399904396179

Response:

Press Enter after last tabstop.

Press enter after the last tabstop.

Response:

Press enter directly after the form of payment.

Click on the Record Locator to open the PNR. The ticket has been reissued. The Additional Collection is USD50.00

Example 3 - Residual Value

Step

Description

1

Check the conditions of the fare / ticket to be exchanged: Change Free of Charge.

In case of a lower fare:

2

Book the new flights

3

Create, update and file the fare for the revised journey.

Now a historical fare quote needs to be made. Since the routing remains the same, the T modifier can be used.

FQ.T29MAR22

The new fare is USD 125.00 lower than the original fare.

4

End Transact and retrieve the booking file.

ER

5

Exchange the ticket: TKPFEX0019904396186

Response:

Press Enter after last tabstop.

Press enter after the last tabstop.

Response:

 

Type Y and click <Enter>

Click on the Record Locator to open the PNR. The ticket has been reissued.

6

If applicable create MCO for Residual Value.

Open the MCO Mask: MCOB/R-K

Fill in the Mask and press enter after the last tabstop.

 

Type MCOF to finalize the MCO and type ER to retrieve the PNR

The MCO is added to the PNR.

Now print the MCO.

MCOP1

The MCO can be used for future payment in exchange for a new ticket.