EMD EMIRATES DEPOSIT
In this post we are going to learn how to issue a Group Deposit for the company EMIRATES.
The EMD will be issued OUTSIDE the PNR
EGSD/VEK We obtain EMD code
LIST OF EMD SERVICES FOR AIRLINE: EK
CODE RFIC/SC BOOK TA ISS. DESCRIPTION
1 NSST A/0B5 SEAT YES PRE RESERVED SEAT ASSIGNMENT
2 DEPO D/997 SVC YES DEPOSITS DOWN PAYMENTS
3 GPCX D/07Y SVC YES GROUP CANCELLATION
4 MISC D/98J SVC YES MISCELLANEOUS CHARGE
5 NOSF D/0NN SVC YES No Show Fee
6 NRFA D/98E SVC YES NON REFUNDABLE BALANCE
7 RFND D/98D SVC YES FOR REFUND ONLY
With Emirates we will have to make a reservation with an airline service in order to issue the EMD. Once the EMD is issued, we will cancel that reservation.
Emirates asks us for a series of fields that we indicate below:
- Group locator (in the TMI field, FE section for free text)
- ZZ code* (see contract), number of places and quote reference (FE free text)
- CASH payment method
Here you have a summary of what the entries to be made would be like:
NM1GROUP/TEST
SN10JULBCNDXB/AEK
SS1Y1
IU EK NN1 DEPO BCNDXB /23APR-EMD GRP TEST 15NOV LOC KXXXX6
TMC/VEK
TMI/FEUR900.00/CV-900.00
TMI/FP-CASH
TMI/FE -KXXXX6 ZZMAD000A0ZZ 20 0140-24
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