EMD payments for FGT bookings

• Create group deposit, group final payment, cancellation penalty and post-ticket name change and correction EMD-S in the GDS your travel agency is using 
• Add the group name in the name element: NM1BROADWAY/GROUP (use the actual group name) 

• Do not add VAT breakdown on EMDs (only the total amount)

INSTRUCTIONS FOR AMADEUS USERS

GROUP DEPOSIT

Create name element:
NM1BROADWAY/GROUP

Create SVC with service code DEPO. It is important that you add the city pair according to group itinerary:
IU AY NN1 DEPO HELLHR

TMC/VAY/L2
TMI/DFINNAIR/FEUR1000.00/CV-1000.00
TMI/FP-CASH
TMI/FE-GRP10 PAX FGTXXXXXX PNR YG9VZ6 (Group size, FGT and PNR reference)
TTM/RT

Insert the Deposit EMD number in FGT:

Enter EMD reference (numbers only, no hyphen -)​ then tick box to confirm.

GROUP FINAL PAYMENT

Group final payment, cancellation penalty, post-ticket name changes and corrections 

Create name element: 
NM1BROADWAY/GROUP  

Create SVC with service code DPSF. It is important that you add the city pair according to group itinerary:
IU AY NN1 DPSF HELLHR
TMC/VAY/L2
TMI/DFINNAIR/FEUR2000.00/CV-2000.00  (Currency and amount) 
TMI/FP-CASH
TMI/FE-GRP10 PAX FGTXXXXXX PNR YG9VZ6 (Group size, FGT and PNR reference) 
TTM/RT 

Insert the Final payment/Cancellation penalty/Post-Ticket name change or Correction EMD number in FGT: 

Enter EMD reference (numbers only, no hyphen -)​ then tick box to confirm.

OTHER GDS USERS CREATE EMDs by using these codes:

Commercial name	RFIC	RFISC
Group deposit	D	997
Group final payment	I	FIN