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/D23NOV24/RF

Full refund for ticket number 2201234567890 issued on 23 November 2024.

TRNE2201234567890/D23NOV24/RF/X50.00

Full refund with a cancellation fee of 50.00 in your currency for ticket number 2201234567890, issued on 23 November 202.

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 08APR24. 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.