Very easy steps to create a PNR Step 1. Check availability Step 2. Seat sell Step 3. Input Names Step 4. Input Agency Profile Step 5. Input Phone No Step 6. Input Ticketing Time Limit Step 7. Input Received from(Save) Step 8. End & Retrieve Step 9. Refresh Step 10. Pricing Step 11. Pricing Save

How to void an e-ticket or EMD (Cryptic and Graphic) -Amadeus

 

Procedure

You can void a registered, non-confirmed e-ticket or EMD from the retrieved PNR, from the query report or by entering the 10-digit document number.

Example entries:

EntryDescription

TRDC/L5

From the PNR by FA/FH element line number.

TRDC/1297

From the query report by query report sequence number.
TJQ/SOF/QTC-RFNDDisplay the refund for all agents. 

TRDC/TK-1234567890

By 10-digit document number.

 

Example: Voiding an e-ticket.

The following PNR, which includes a registered, non-confirmed e-ticket, is retrieved.

To void the e-ticket from the PNR, enter:

TRDC/L5

You must enter the line number of the document you want to void in your entry. If there is more than one FA/FH line number in the PNR, you will receive the system response:

SELECT FA OR FH LINE NUMBER

Note: The TRDC entry is also valid for the void of an electronic miscellaneous document (EMD).

System response:

OK - DOCUMENT(S) CANCELLED

More details:

  • If an e-ticket is reported as a confirmed sale, it cannot be voided.
  • Depending on the airline, it may also be possible to void a reissued ticket. For conditions, enter HEETTxx, where xx= airline code.

Enter HE TRDC for more information.

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How to void an e-ticket or EMD (Graphic)

Procedure

  1. In the e-ticket and EMD section, select Void E-Ticket/EMD.    


     

  2. Select Void in the pop-up window.  



     

  3. The e-ticket or EMD is shown with the status Voided

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