WORLDSPAN TICKETING ENTRY CODE:

TO REISSUE TICKET WITH A CONJUNCTION NUMBER with or without ADC

ELECTRONIC and PAPER TICKET: Form of Payment

EZEL#CSQ#$AN*IET17643194989455X*A-456/OILON15JUN069124046/O$AN#*IX#*R#FM#FT#TC#N1.1 used when it has multiple pax

Indicate With additional charge Conjunction

(Use EET with no additional charge) ticket number Agent IATA number Agent / Pax email

1st Date of issuance

Used when E-Ticket Used when indicating of Additional ChargeIf Paper Ticket use EZT Used to indicate taxes paid

4/@R Nett Fares4/RF-ADT-GBP505.00#EVGBP#XGB20.00PD#XUB13.00PD#XYQ78.90PD#XYQ2.40#AGBP125.40A or #ANOADC

If there’s extra Used all the time of reissue Taxes given on 1st ticket Taxes w/o using PD Additional Charges Used when no Additional Charge Should be added on Additional charge

4/ODLONLON 4/OD-SITI 4/ >enter

Depart from Origin-Origin

Use Code Ticket Designator Invoice Number

Conjunction e-ticket date of original e-ticket issued

EZEL#CSQ#$AN*IET61825472519635X*A-636/ODT61825472519963X/OILON12SEP089124046/O$AN#*R#FM#FT#TC#*I243456#AAL

Current open for use e-ticket Original first e-ticket issued Agents’ IATA number

TO DOWNLOAD / Email - FARE/TAXES/E-TICKET / ITINERARY through passenger’s email address:

EZL#4T17643194989455#*I000000#@B545.00/X78.50#HVD#V#RL#DR#FM

Used when indicating ticket on itinerary Nett Fare Taxes Agency’s address

TO Cancel/Include EMAIL ADDRESS ON PNR

5-FMI*Mabello@emerald.co.uk To cancel Email on PNR: 52@-FM Entries to indicate email Indicates which line is to cancel

TO ISSUE IATA E-TICKET IF PASSENGER DECIDED TO PAY (Credit Card) - AIRLINES THROUGH CRS SYSTEM

Carrier Card Type Expiry date

EZEL#CAF#$CCVI1234567890123456N1209#*IX#*R#FT#FT#FM#K5

Credit card 16 digits Airline Commission Used for E-tktEZT for Paper tkt

TO RE-ISSUE PUBLISHED FARE WHEN THE FORM OF PAYMENT IS A CREDIT CARD:

Type of Credit Card CC Expiry Date

EZEL#CKL#$CCVI0123456789112223/N1112*IET07425428475920X*A/OILON12SEP089124046/O$AN#*R#FM#FT#TC#AMY#*I245655

Usual entry code for CC 16 Digits of the Credit Card Usual entry for any ADC

TO ISSUE E-TICKET USING NET REMIT:

Tour Code

EZEL#CQF#NNC GB12234 / 870.50 #*R#FM#FT#TC#AMY#*I287560

Always used in Net Remit Net Amount Payable to the Airline including taxes

TO OVERRIDE FARES/BAGGAGES ON CAT35

4P* - G - S1/2*30K - S3/4*2PC #FSR.SR@NET or 4P* - GADT/CNN * 30K/20K #FSR.SR@NET

Used when overriding CAT35 4P*-G*30K#FSR.SR@NET Used all the time for CAT35 rule

Overriding baggage allowance/or exclude it when there is no Special baggage allowance

4PLFBFSR@NET#S1/2/5/6 Used when checking/specifying segment on lowest economy fares on CAT35

4PQ-WTYQ#ATYQ50.00A#FSR.SR@NET Used to downloading previous YQ taxes on CAT35 on present lowest economy inside the PNR

4P*-G*2PC#WTYQ#ATYQ50.00A#FSR.SR@NET Used to downloading fares/taxes/baggage on CAT35 with a previous taxes

Code to use when previous taxes is applicable for issuing new ticket for an old bookingDownload if any given special baggage allowance or allocated BG

NORTHWEST AIRLINE overriding TICKETING Carrier:

Code to be use all the time when issuing other carrier plate

EZEL#ERTK-#CKL#*IX#*R#FM#FT#TC

PUBLISHED FARE CHECK RULES FROM PAST TICKETED FARES IN B CLASS

4FLONDEL23DEC-BA#B or includes the whole Fare Basis

If unable to display Fare Basis history:

4FLONDEL12SEPSR*SWLOWGB-9W # ALL used in finding CAT35 rules out of date Fare Basis

4FLONDEL12SEP0812SEP08-BA*SWLOWGB or 4FLONDEL*SWLOWGB - BA

Issued Date Original Fare Basis issued

OTHER HELPFUL ENTRIES:

4G / TA * BA – E used to check Electronic interlining of British Airways

4C @ USD / 50.00 used to convert USD to GBP

YSTPxxxxxx or YSTRxxxxxx used to stop and re-start printer when e-ticket is not printing ( XXXXX is the HPM printer name)

INFO ET E K 0 used to display Emirates Airlines for additional ticketing information (Replace E K to other Airline Code for other Carrier info)

4G / AT used to check Agents’ IATA plating Carriers

4F.CD 29 SEP 08 / A 45 used to display 45 days maximum validity without ‘A’ and / or – 45 Days Advance Purchase (where 29 Sep 08 is the traveling date)

used for Advance Purchase only (APEX)

*IBT used to display elapse time when changes has been made in the booking / PNR

INFO NOREC used to display info if Airline unable to issue e-ticket due to the system response is “ NO RECORD ”

X 2 # 0 / Y – 23OCT used to change segment 2 to Y-class or to change the traveling date to 23OCT

KTN * VS used to check where Virgin Atlantic is using Service info either OSI or SSR field

4GS used to check next available e-ticket number stock

CHANGING FARE CALCULATION / FARE BASIS / STOPOVER USING 4/@R:

4 / L – ADT or CNN – fare calculation used to add fare calculation given

4 / X – 2/4 used to add X-stop on segment 2 & 4 where stopover is not allowed

4 / X – 0 used to open all segments where stopover is allowed 4 / T – ADT – tourcode@BT used to change Tour code

4 / S1 –ADT – 1 – FareBasis # NVmin / max # * 30K used to apply Fare Basis, Minimum & Maximum Stay

4 / IGNFAR used to ignore previous entry when mistake occurred after laddering fare

4F/LON/DEL/KUL/SIN/PER/SYD/BNE/MEL/AKL/LAX/JFK/LON used to calculate/check the Mileage or HPM

OR 4F / LONDELKULSINPERSYDBNEMELAKLLAXJFKLON

BTD used to check all the Agent’s Login ID

.1.2.3.4A / LGW VS xxxxxx used to insert VS Locator in a passive 4 segments where “xxxxxx” is the Vendor Locator

EZM # M1 # N2.1 used to issue a VMCO – 1 for passenger 2

GT4 / used to check timatic infos on Visa/Health/Text Health Country Destination

4FLONLON23JANRW-UA used to check Round The World IATA fare consists of – ONEWORLD / STAR ALLIANCE

4P*-PADTXGB0.00#ATYQ178.00A#FSR.SR@NET used to override taxes exemption in CAT35

REISSUE ENTRY FOR IATA FARE ORIGINATED FROM OTHER COUNTY / CITY:

4/@R

IATA base fare in USD PFC entry where tax has been paid

4/RF- ADT – USD700.00#EVUSDGBP#XGB40.00PD#XUB21.20PD#XYQ89.00PD#XUS10.50PD#XXF3.10LAX4.5PD#AGBP75.00A

Equivalent in GBP box (always use this on SOTO fare reissues) Additional Collection for date chnges

ENTRY FOR REISSUE IF UNABLE TO END DUE TO ‘ZP’ TAX CODE FOR US WHERE INBOUND JOURNEY NEED TO CHANGE

4/RF-ADT-USD2287.43#EVUSDGBP#XZP7.20JFKLASLAXPD#XAY5.10PD#XUS18.30PD#XUS5.20# XXF9.00LAS4.5LAX4.5PD#AGBP150.00LAXPD#AGBP150.00A

DDT used to display total daily documentation report

DD used to display documentation e-ticket report

DD*SR used to display E-refund report

4P-PADT#S1/2-BEE6M#NRX used to force Fare Basis

GTAX GB or UB used to display the air passenger duty tax

4F.CD25JUL / 5 / 3M used to display the minimum/maximum stay of July 25 travel

Special entry for BA SSR field and BA queue SSR – 5.ZATTN BA FARE 5.Z free format

QUEUE – QEP/BA0/144*C24C*R / 543.12 / EURhow to obtain current ROE in GBP to EUR

4C@EUR / 500 or 4C * EUR # GBhow to obtain current BSR in GBP to EUR

4P*FSR.SR/*@BNE6@NET used to force CAT35 fare using ticket designator BNE6

-1@.1*cmx and –2@.1*cma used to access companion fare CAT35 by changing passenger type

INFO PTCCODES1 used to display passenger type code to access on certain private fares

4C*Mxxxxxxxxxxxx used to display check digit of the ticket number (xxxxxxxxxxx is the ticket number)

)>4/R-S3/4/9/10/11#TR01 LAXSMF AA Q 02 SMFLAX UA V 03 LAXSFO UA S04 SFOSMF UA S 05 SMFLAX DL UR-OK ENTR X/O DATA

EXAMPLE - 4/X-2/4 OR 4/X-0>4/X-001 LAXSMF AA Q 02 O SMFLAX UA V 03 O LAXSFO UA S04 O SFOSMF UA S 05 O SMFLAX DL UX-OK ENTR SEG DATA -ADT EXAMPLE - 4/S-1-BE30#A#*30K**2/3-ME30#NV04JUN/04JUN>4/S-1-QA21ERD1#A02 O SMFLAX UA V 03 O LAXSFO UA S 04 O SFOSMF UA S05 O SMFLAX DL US-OK CONT SEG DATA -ADT EXAMPLE - 4/S-1-BE30#A#*30K**2/3-ME30#NV04JUN/04JUN>4/S-2-VA14KN#A 03 O LAXSFO UA S 04 O SFOSMF UA S 05 O SMFLAX DL US-OK CONT SEG DATA -ADT EXAMPLE - 4/S-1-BE30#A#*30K**2/3-ME30#NV04JUN/04JUN>4/S-3-SA21KN#A 04 O SFOSMF UA S 05 O SMFLAX DL US-OK CONT SEG DATA -ADT EXAMPLE - 4/S-1-BE30#A#*30K**2/3-ME30#NV04JUN/04JUN>4/S-4-5-UA21A0NA#AS-OK ENTR HORZ LADR -ADT EXAMPLE - 4/L-PARYYNYC 100.00 YYLAX 100.00 ETC>4/L-LAX AA SMF 80.93UA LAX 129.30 UA SMF 93.95DL LAX 80.93USD 385.11END AA ZPLAXSMFLAXSML-OK ENTR FARE DATA -ADT EXAMPLE - 4/BNGBP500.00#XGB10.00#XYR12.00#XXY6.00>4/RFUSD385.00#EVUSDGBP#XZP9.20LAXSMFLAXSMFPD#XAY6.00PD#XUS17.60PD#XXF10.80LAXSMFLAXSMFPD#ANOADCTOTAL $385.00 FARE $385.00 XZP9.20 XAY6.00 XXT28.40 001 ADT GRAND TOTAL $385.00 F-OK ENTR ORIGIN/DESTINATION EXAMPLE - 4/ODJFKMCI>4/ODLAXLAXTOTAL $385.00 FARE $385.00 XZP9.20 XAY6.00 XXT28.40 001 ADT GRAND TOTAL $385.00

F-OK NEED SALES INDICATOR? EXAMPLE 4/OD-SITI>4//-OK PNR PRICED - END TRANSACTION TO STORE >ER