Split
- Fee is paid by EMD-S and is consumed at issuance
- Fee is non-refundable and non-exchangeable. However, EMD can be voided during the issuance day until the sales report has been closed
- If split is done after ticket issuance, also the applicable change fee applies
- Fee must be collected separately (cannot be added on top of net fare)
Instructions how to use EMD
Create the split fee EMD from the new PNR after the split is done. If multiple passengers are split in the same PNR, it is possible to collect the fees on the same EMD. If for example three passengers are split, create:
IUAYNN1SPLTHELLHR/P1 fee for 3 passengers. EMD will be issued from P1 name:
SVC AY HK1 SPLT HELLHR/P1
TMC Create TSM-P
TMI/F150/CV-150 Add total fare 150 EUR (an example) and coupon value
TMI/FP-CASH Add form of payment
TMI/FE-SPLIT FEE 50 E X 3
Add fee breakdown in endorsement element.
TQM TSM-P displayed and ready for EMD issuance:
TSM 1 TYPE P HELAY0671 RS/20OCT 11 EMD-S CARR AY
1.SMITH/TINA MS
RFIC-D/Q FINANCIAL IMPACT
1. RFISC-0L6 SPLIT GROUP L 2
OPERATING CC-AY CPN VALUE-150.00 ORIGIN-HEL DEST-LHR
NON REFUNDABLE
NON EXCHANGEABLE
NON INTERLINEABLE
CONSUMED AT ISSUANCE
ADD INF/RKS:
FARE F EUR 150.00
EXCH VAL EUR 150.00
TOTAL EUR 150.00
FE *M*SPLIT FEE 50 E X 3
FP CASH
TTM Issue EMD
EMD-1051832171720 TYPE-S SYS-1A LOC-JZQJRX
INT- FCI-1 1 POI-HEL DOI-20OCT22 IOI-19490951
PAX- SMITH/TINA MS ADT
RFIC-D FINANCIAL IMPACT
REMARKS-
CPN-1 RFISC-0L6 AY HELLHR S-F SAC- 105K1PABUV5QG VALUE-150.00
DESCRIPTION-SPLIT GROUP
NON-REFUNDABLE
NON-EXCHANGEABLE
NON-INTERLINEABLE
CONSUMED AT ISSUANCE
PRESENT TO-
PRESENT AT-
SERVICE REMARKS-
FARE F EUR 150.00
EXCH VAL EUR 150.00 RFND VAL
TAX-
TOTAL EUR 150.00
/FC
FE SPLIT FEE 50 E X 3
FP CASH
FOID-
If service is issued in other GDS than Amadeus, add EMD number in PNR:
OS AY EMD 1058201141535 GROUP SPLIT FEE
If the fee applies to domestic itinerary within Finland, remember to take VAT into account in fare, tax and coupon value fields.
TMI/F136.36/X13.64YFGO/CV-136.36