Automated refunds
H/REFUND
Automated Refund is not available for all BSP markets. Even when it is permitted, not all types of tickets may be refunded.
Furthermore, not all airlines accept Automated Refunds via Travelport+.
Linear refund inputs
You may use a linear refund input when the fill-in format is not required. Linear refund entries are only allowed on first issues.
Format |
Description |
TRNE2201234567890/D23MAR23/RF |
Full refund for ticket number 2201234567890 issued on 23 March 2023. |
TRNE2201234567890/D23MAR23/RF/X50.00 |
Full refund with a cancellation fee of 50.00 in your currency for ticket number 2201234567890, issued on 23 March 2023. |
TRNE05584700383272/D12JAN23/CP34 / R100.00CC/T1-40.00GB/T2-21.20UB/T3-4.40IT/AA123AZ5869684/X50.00/ ZXP5.00 /IAZ |
Additional options and explanations are available in the table below, as well as in the knowledge base. |
Linear refund input options
Code |
Explanation |
Mandatory/Conditional/Optional |
TRNE |
Automated refund format identifier |
M |
057 |
Airline numeric code |
M |
1234567890 |
Ticket number and check digit |
M |
CP1234 |
Coupon number(s) to be refunded |
M |
JDOM or JINT |
Indicates domestic or international travel |
M |
IKL |
Issuing airline with two or three alpha/numeric codes |
C |
Rxxxxxxxxff |
Amount used fop type |
M |
AAllllllllllllllllllll |
Airline Authority |
O |
Onnnnnnnnnnc |
Original Document Number and check digit |
O |
ODddmmmyyXXXnnnnnnn |
Original issue details |
O |
Zxxxxx |
Original commission rate (default to AAT COMM field if not entered) |
O |
T1-xxxxxxxaa |
Tax 1 amount and code |
O |
T2-xxxxxxxaa |
Tax 2 amount and code |
O |
T3-xxxxxxxaa |
Tax 3 amount and code |
O |
PFC1-aaan |
PFC1 airport and $ amount indicator |
O |
PFC2-aaan |
PFC2 airport and $ amount indicator |
O |
Xnnnnnnnn |
Cancellation charge and amount |
O |
ZXAnnnnnn or ZXPnn.nn |
Commission amount or percentage on cancellation charge |
O |
N-aaaaaaaaaaaaaaaa.aaa |
Passenger name (surname and status); max, length 44 characters |
M |
Pxxxxxxxxff |
Paid fare amount and fop type |
M |
PTxxxxxx |
Paid tax amount |
O |
CC-aannnnnnnnnnnnnnnn*Dnnnn |
Credit card vendor, number and expiry date |
O |
TCananananananan |
Tour code data, up to 14 a/n |
O |
Dddmmmyy |
Date of issue of refunded document |
M |
NFaaannnnnnnn |
Net Fare Amount |
O |
CF1-xxxxxxxxxxxx |
Customer File Reference up to 12 a/n |
O |
S*nnnnnnnn |
STP IATA number 8 numerics |
O |
NR |
Net Remit indicator followed by Y or N |
O |
Note: All refund transactions, whether /RF or entered via the template will now automatically capture all pertinent data from the ticket transaction, this includes IT/BT and Net Remit, and will include the data for reporting to BSP/ARC and passing the data in the MIR/Back Office system.
Ticket refund via fill in mask
Format |
Description |
Explanation |
TRNE12599032747674/08APR |
Full or Partial refund |
Display fill in format for full or partial refund. Format includes 3 digit airline code, electronic ticket number and date of ticket issued. The year is optional and can be added as 08APR22. Additional details for full refund are available here and for partial refund, here. |
TRNC12312345678906 |
Cancel refund |
Cancel refund on the same calendar day for participating carriers. Include the airline code and check digit. |
TRNC12312345678906/PCC |
Cancel refund |
Cancel refund on the same calendar day for participating carriers when the refund was issued in another authorized location / branch office. Include the airline code and check digit. |
HMPR/CSR/01JUN-30JUN/REF |
Refund specific TINS entries |
Display refunded tickets |
HMPR/REF/END01MAR/GTID |
Refund specific TINS entries |
Release ticket block (Germany only) |
Notes:
-
Only one credit type FOP is permitted with linear formats.
-
All refund transactions, whether /RF or entered via the template will now automatically capture all pertinent data from the ticket transaction, this includes IT/BT and Net Remit, and will include the data for reporting to BSP/ARC and passing the data in the MIR/Back Office system.
Redisplay refund masks
During the partial refund process the different fields in the refund masks can be reopened for information or adjustments.
Format |
Description |
*TRN | Redisplay the current refund screen. |
*TRN1 | Redisplay the first screen of the refund. |
*TRN2 | Redisplay the second screen of the refund. |