EMD payments for FGT bookings

Page latest updated:
  • 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:

Deposit EMD


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: 

Final payment EMD

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