Ticket preparation

Ticket modifiers

H/TKMO

Ticket modifiers can be added at two different stages:

  • To store in a booking file, precede modifiers with TMU1 (filed fare 1).

  • To include in a ticket entry, precede modifiers with TKP1 (filed fare1).

Format

Description

CSK

Carrier (SK). When Automated Plating Carrier Logic is switched on in the Agency Account Table (AAT), the validating carrier will be added automatically.

Z1

Commission (1 percent). The commission tables in Travelport+ will automatically generate the commission percentage.

ZA15.00

Commission amount (15.00, local currency). The commission tables in Travelport+ will automatically generate the commission amount.

FVI373900000123456*D0528

Form of Payment (credit card number)

EBNON REFUNDABLE

Endorsement (free format after EB)

EBNON REFUNDABLE*EBVALID AF ONLY

Multiple endorsements (max. 3); all endorsements together must not exceed 58 characters

TC123456

Tour Code (Number after TC. Maximum 14 characters)

IT or IT*PC

Inclusive Tour. Print IT in fare box and print fare construction. The fare construction will not show any fare figures, but will show "Q" surcharges and taxes.

BT or BT*PC

Bulk Inclusive Tour. Print BT in fare box and print fare construction. The fare construction will not show any fare figures, but will show "Q" surcharges and taxes.

Note: Ticket modifiers may be used in random order separated by mandatory slash.

Example

TMU1CSK/Z9/FS/IT/TC6LH2SKXX2

Format Description

TMU

Ticket Modifier Update

1

Filed Fare number 1

CSK

Plating carrier SK

Z9

Commission number 9%

FS

Form of payment cash

IT

Inclusive tour

TC6LH2SKXX2

Tour code

Form of payment

Format

Description

FS

Form of payment cash

FCK

Form of payment cheque

FVI373912345678956*D1028

Form of payment, Travelport+ accepted credit card with expiry date; see MISC for more credit card authorisation entries

FVI317284567841005*D1228

Automatic credit request at ticketing with validity date

FVI317284567841005*E12*D1228

Automatic credit request at ticketing with extended payment option with validity date

FVI317284567841005*E3*D1128*A123456

Credit card payment with extended payment and expiry date with override approval option (min. 2 characters) - no approval requested

FAX317284567841005*D1228

Automatic credit card request using 2 alpha credit card vendor code (optional) with validity date

FAX373912345678901*D1228*CKOPLA

Automatic credit card request including client reference to be printed on the bill of credit card company

FCC123456789012345*D1228*A12345

Used for non-Travelport+ accepted credit card vendors; the validity date is optional, approval code is mandatory

FCCAA123456789012345*A12345

Used for non-Travelport+ accepted credit card vendors; with optional 2 alpha credit card vendor code; approval code is mandatory

P1FCK/P2FS

Passenger 1 form of payment cheque, passenger 2 form of payment cash

FMR

Multiple types of payment collected

FMS FREE TEXT

Miscellaneous form of payment (must be followed by free text)

FNONREF FREE TEXT

Form of payment Non Ref (may optionally be followed by free text (max. 35 characters)

FINVSHELL

Form of payment invoice (for SHELL company); INV must be followed by free text (min. 2, max. 32 characters)

FEX

Form of payment exchange document (see exchange tickets)

FREE

Free ticket (prints FREE in fare and FOP box of the ticket)

TMU1FGRxxxxxxxxxxxxx YYYYYYYYY 12345

Government warrant code for Malaysia only.

  • Warrant number, max 13 numbers
  • Debtor’s code, max 9 characters
  • Object code, max 5 characters.

Mandatory space between codes.

Note: Expiry date is mandatory on all credit cards except UATP cards and is optional on FCC entries.

Change and delete Print modifiers

Format

Description

TMU1D@ID

Change print modifier to DID i.e. print Itinerary only

TMU1D@

Delete print modifier for filed fare 1

TMU1DTDID

Add Ticket Modifier to Filed Fare 1. Will issue ticket and itinerary only when entering TKP.

Payment card remarks (Japan only)

Travel agencies in Japan will now be able to add additional information in the form of Remarks for Payment Card form of payment, for both credit and debit card types.

Payment Card Remarks are up to three lines of information that can be added as a modifier to the filed fare.

These Remarks will display in the filed fare and are transmitted to BSP, as well as interfaced to the A14 section of the MIR.

Each JR ticket modifier allows the character types of alpha, numeric, spaces, dashes (-) and asterisks (*) and allow the following number of characters per remark:

  • JR1 allows a maximum of 10 characters

  • JR2 allows a maximum of 10 characters

  • JR3 allows a maximum of 7 characters

JR1FREE TEXT

1st Japan Remarks

JR2FREE TEXT

2nd Japan Remarks

JR3FREE TEXT

3rd Japan Remarks

Commission

Format

Description

Z4

4% Commission (this field may be optional depending on the agency set up)

TPC1

Display payment calculation for filed fare 1.
Shows commission Rate or amount.

CGCTD

Travelport+ Commission table

CGCTD/CEK

Display all commissions stored for a specified carrier (EK)

CGCTD/PIE

Display all commissions stored for a specified country point of sale (IE)

CGCTD/JI

Display all commissions for international journey types, regardless of carrier or point of sale

CGCTD/CQF/PAU/JI

Display the commission table for QANTAS, country point of sale Australia, for international journey types

Satellite printing

Format

Description

STP99999992

Print at satellite printer IATA number/Agency Location Code 99999992 (including check digit)

Net Fare (DI ticketing)

Format

Description

NFEUR1000.00*90

Net Fare EUR 1000.00; DI code 90;
"NOT ENDORSABLE" is printed automatically in the Endorsement box

AI-45678

Airline Information code and airline supplied reference number

VC-C0020

Value Code specifying supplementary commission of 20%

VC-K0025

Value Code specifying supplementary commission amount in local currency

Change ticket modifiers

H/TKMO

Format

Description

TMU1EB@VALID ONLY ON BA

Change stored endorsement box text for filed fare 1

TMU2Z@9/EB@NON REF/F@S/C@BA

Change stored commission to 9%, endorsement text, FOP to cash, and validating carrier for filed fare 2

TMU1P3F@S

Change stored form of payment for passenger 3 only

TKP1P3F@CK

Print ticket using filed fare 1 for passenger 3 and change the FOP to cheque

Delete ticket modifiers

Format

Description

TMU1EB@

Delete endorsement box text of filed fare 1

TMU4IT@/TC@

Delete IT modifier, and tour code of filed fare 4

TMU1P1-3F@

Delete form of payment stored individually for passengers 1 through 3

TMU1F@

Delete/Remove Form of Payment Exchange (FEX) from the ticket modifier. This format removes the form of payment exchange from the ticket modifier line and you can continue by adding it again, or choose another form of payment.

Note: When an itinerary is automatically quoted, system generated endorsements may be attached to the fare. If it is necessary to delete or change these endorsements, the following procedure should be used:

Format

Description

*FB1

1. Open the manual Fare Build.

FBUEB/

 

FBUEB/NEW TEXT

2a. Delete stored endorsements

or

2b. Change stored endorsements

FBFALL

3. File manual fare for all passengers in the booking.