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)
- Please use acceptable payment methods: CASH, INV or CC
- More information on Finnair Payment Policy can be found on the Payment Policy page
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.
Final payment, cancellation penalty, post-ticket name changes and corrections
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 for Deposit, Final payment, Cancellation penalty, Post-Ticket name change/correction by using these codes:
Commercial name | RFIC | RFISC |
Deposit | D | 997 |
Final payment | I | FIN |
Cancellation penalty | I | FIN |
Post-Ticket name change | I | FIN |
Post-Ticket name correction | I | FIN |