Documente Academic
Documente Profesional
Documente Cultură
9 February 2007
INDEX
Fare Displays....................................................................................................................................... 5
Fare display - general description (FQD) .................................................................................... 5
Translation of codes used in FQD-display ................................................................................. 5
Fare request options..................................................................................................................... 5
Unifares fare displays (FQD, FXP) ................................................................................................ 6
Basic fare display commands and examples (FQD, FXP, FQS, FQK) ........................................ 7
Print fare display or note (WRA/F) ................................................................................................ 7
Scrolling - for FQD/FQN commands (MD, MD-)........................................................................... 7
List of FQD options ....................................................................................................................... 8
Change entries for fare display (FQDN, FQDL, FQDR, FQDC) ..................................................... 8
Change entries from fare displays to air displays (FCAN) ........................................................ 8
INDEX
Itinerary Pricing ................................................................................................................................ 16
Passenger type codes (PTC) and IATA discount codes (FXP, HEPTC, GGFQTDIS) ............... 16
Itinerary pricing - discount codes in PNR (FD, HEPTC, GGFQTDIS) ........................................ 17
Itinerary pricing - ticket types .................................................................................................... 17
Itinerary pricing - pricing indicators.......................................................................................... 17
Default validation carrier selection ........................................................................................... 18
Itinerary pricing - pricing examples (FXP, FXX, FXT, FQH, FQQ, FQS, FQN, FQH) ................... 19
Itinerary pricing - pricing override (FXP, FXX, TTP) .................................................................. 21
INDEX
TST, Net Remit, IT and BT .............................................................................................................. 29
Creating manual TST net remit (published fare shown on ticket) TICS/PAS (TTI) ......... 29
Creating manual TST net remit (published fare shown on ticket) CTS (TTI) .................. 30
Creating manual TST IT (no fare to be shown on ticket) (TTI) ............................................. 31
Creating manual TST BT (no fare to be shown on ticket) (TTI) ........................................... 33
Added pricing example for default validating carrier selection (page 19).
Fare Displays
HE FARE
+
(
L
B
O
C
M
)
S
A
E
F
X
T
/
)
*
+
NML-Normal fares
PEX-PEX fares
DIS-Discounted fares
VSC-Visit another country
SPL-Special fares
APX-APEX fares
GIT-IT fares
EXC-Excursion fares
GRP-Group fares
PXA-PEX & APEX fares
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HE FARE
- Amadeus Dynamic
- ATPCO Private Fares (cat 15)
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HE FARE
HE FQD
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HE FARE
HE FQD
Note:
Display with all carriers (option S) does not include non-participating carriers. These fares
can only be accessed via A-option (specific carrier).
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Fare Notes
HE FARE
AC
AO
AP
AD
BO
CD
CT
CO
DA
DE
EL
EE
FL
GP
HI
MD
MX
Accompanying travel
Add-ons
Advance purchase
Agent discounts
Blackout dates
Child discounts
Circle trip combinability
Combinability
Day time application
Deposits
Eligibility
End on end combinability
Flight application
Groups
Higher intermediate point exceptions
Miscellaneous data
Maximum stay
Note:
Amadeus will show all relevant categories in the applicable note. No information is located in
additional information notes.
Minimum stay
Open jaw combinability
Other discounts
Penalties
Rule application
Sales restrictions
Seasonality
Stopovers
Surcharges
Ticket endorsement
Tour conductor discounts
Tours
Transfers
Travel restrictions
Visit another country
List all paragraphs
HE FQN
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HE FARE
Routing information:
HE FQR
Mileage calculation:
Display TPM and MPM for city pair...............................FQOLONSEL/24JUN
HE FQO
Display mileage for selected fare line (FQD) ...............FRM2
HE FRM
- for all segments in PNR ..............................................FRM
- for selected PNR segments ........................................FRM/S2,4,6
Calculate applicable mileage ........................................FQMOSLFRALONSYD
HE FQM
LON-SEL global routing TS ..........................................FQMOSLFRALON/VTSSEL
Calculate from specific date of travel ............................FQMOSLFRALON/VTSSEL/11JAN03
Specify surface (adjacent cities) ...................................FQMLONDUS--CGNZRH
Calculate mileage surcharge ........................................FQM*OSLBKK
Additional mileage for specified total ............................FQM*/9126
Additional amount for specified amount........................FQM*JPY25000
Combination of mileage total and amount ....................FQM*/9126*JPY2500
- specified city pair, amount, global routing ..................FQM*HKG/VEHLON*HKD2700
Mileage with specific airline ..........................................FQM/ABALON/AAACHIMIA
- with airline and stopover/transfers ..............................FQMRIO/ARGMIA/AUALON-/ASKSTO
Tax displays:
Display new and changed taxes ...................................FQNUPD/TAX1
HEFQN
- countries where tax applies ........................................FQNTAX/XA
- details for specific tax in specific country....................FQNTAX/AU/QR
- tax by country (except PSC/PFC)...............................FQNTAX/SE
or FQNTAX/SWEDEN
- by city code (or airport code) ......................................FQNTAX/CPH
- passenger Service Charges, per country ...................FQNPSC/GB
- US PFC-taxes, specific airports (up to 4) ...................FQZPFCATL/EWR/DEN/MIA
HE FQZ
- method of collection specific airlines (up to 4)............FQZCOLUA/CO/DL/AA
HE FQA
Useful AIS-pages:
RBDs for various airlines ..............................................GGFQTRBD
PFC taxes in USA .........................................................GGFQTPFC
Tax information .............................................................GGFQTTAX
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HE FARE
Currency conversion:
Show fare display in own currency (FQD) ...................FRC6
- in different currency ....................................................FRC6/EUR
From NUC to specific currency .....................................FQC37.87NUC/SEKHE FQC
From specific currency to NUC .....................................FQC1000EUR/NUC
Between two currencies ...............................................FQC1200EUR/GBP
- all types of exchange rates .........................................FQC1200EUR/GBP/A
- specifying currency rate..............................................FQC1200EUR/GBP3.06
- by using country code (or city code) ...........................FQC100EUR/*ES
- from another currency to own currency ......................FQC500USD
- another to own, past date ...........................................FQC700EUR/10JAN00
- from NUC to EUR, past date ......................................FQC200NUC/EUR/31OCT01
- from own currency to another currency ......................FQC500/USD
Display selling rate ........................................................FQBNOK
- for previous date (up to 1 year back) ..........................FQBNOK/14SEP01
- buying rate ..................................................................FQBKRW/B
Excess baggage:
HE FRC
HE FQB
HE FQX
HE DIAGNOSTIC
HE DIAGNOSTIC
The Amadeus Fare Diagnostic Tool displays the reason why the pricing command fails, when the fare
is not applicable, and is available for the following entries:
Informative Pricing (FQP)
Informative PNR Pricing (FXX)
Display reason why D2EUCBA fare does not apply .....FXX/DF-D2EUCBA
- specify generic first character of fare basis ................FXX/DGW
- specify passenger reference.......................................FXX/P1/DF-Y2RTCH
- specify segments .................................................FXX/S2-3,5/DS2,3F-THWAPT3,S5F-THXAPT3
- specify fare break point...............................................FXX/B2/DFYRT
- specify booking class..................................................FXX/B2/DF-YRT
Add diagnostic option to FQP entry ......................... FQPLON/ABA/D01JUNSIN-/M/D F-KTSXGB
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Informative Pricing
HE FQP
HE FQQ
HE FQS
HE FQN
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Best Buy
HE FARE
If the PNR has been updated with FD-elements the system will take these elements into
account, provided that lower rates with same RBD for all passengers are found.
Note:
Please note that Best Buy is not capable of re-booking/re-pricing all kinds of itineraries, but is
only meant as an aid to maybe locating lower fares. It is important to read the fare notes
attached to each rate to be sure that the rate is applicable.
Note:
Best Buy is only capable of offering carrier unique fares if the airlines present in the itinerary
are combinable. In all other cases only YY-fares are offered.
Note:
It is recommended to use FXA rather than FXB as it gives you an opportunity to select which
fare to use before a rebooking is made
FXA
FXB
FXL
Display the lowest possible fare, and advise about seat availability.
FXR
FXU
FXZ
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HE FARE
HE FXA
Options LA, LI and LO can be combined with the other options, but are not combinable with
each other.
Options LA, LI and LO can be combined with the other options, but are not combinable with
each other.
HE FXB
HE FQH
HE FXL
HE FXL
Best buy - FXR search for lowest fare and rebook, no TST created:
HE FXR
HE FXR
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HE FXP
Origin and destination of travel are the same (round trip and circle trip itineraries)
There is a limitation of 15 segments for one way and open jaw itineraries (the gap between origin
and destination is counted as one segment).
Pricing of up to 12 segments:
The following products/conditions are limited to automatic pricing of 12 segments:
9
Best Buy
Value Pricer
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Itinerary Pricing
HE FXP
Definition:
SRC
CLG
FAM
GTC
ITX
P<NN>
VUG
Senior Citizen
Clergy
Family member
Government child
Individual inclusive tour
Children charter
Visit another country adult
YCD
YCL
ACC
Y<NN> (specify age)
IIT
H<NN> (specify age)
VAC
Note:
An example:
You can price discounted fares by adding FD-elements to the PNR (see Discount codes in
PNR) or by adding options to the FXP-entry (see Pricing examples). Infants must be
entered into the name element.
Note.
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HE FARE
HE PTC
Note:
When adding ATPCO discount codes for children (with age), the system will automatically
add (CHD) to name element, and an OSI YY 1CHD element.
/ET
/PT
/EP
For more information about ticket type surcharges, see Paper/electronic ticket surcharge (Ticketing
and PTA chapter).
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HE FARE
However, if no FV-element has been added and no R,VC-xx has been used, the system
default will apply in both pricing and ticketing. The YQ/YR surcharges applied will
automatically match the default validating carrier. There are situations where you are not able
to, or not authorized to, issue the ticket on the default validating carrier. It is therefore not
recommended to use the system default in all situations (use the 2 steps described above).
Note:
Amadeus recommends that you do not price the PNR without validating carrier specified,
because the YQ/YR surcharges applicable to the default carrier will be used, and
consequently incorrect surcharges may be applied.
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HE FARE
HE PRICING OPTIONS
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HE FARE
Unifares .........................................................................FXP/R,U
- and public fares...........................................................FXP/R,UP
- specific company, by number .....................................FXP/R,UP,U000001
- specific company, by name ........................................FXP/R,UP,U*IBM
- combination of name and number (up to 6)................FXP/R,U000001-012382-*IBM
VUSA fares for adult and child......................................FXP/RVAC*V10
- adults...........................................................................FXP/RVAC
Multiple discounts (ATPCO).......................... FXP/P1/RHOF//P2/RSPS//P3/PAX//RHOF//P3/RINF
Multiple discounts (ATPCO)..........................................FXP/P1/RHOF//P2/RSPS//P3-4/RC08
Note:
When using pricing by fare basis you need to check the fare rule as the user is responsible
for correctness of the fare. This also applies to round the world fares.
Note: To ensure that the correct YQ/YR surcharges are used, in accordance with the new Default
Validating Carrier logic now implemented at time of pricing, this entry should be used. XX
indicating which carrier the ticket will be issued on (The carrier whose ticket plate will be
used).
Note:
See HEPTC for complete list of ATPCO passenger type codes, and previous page for
general information about discount codes (FD-element).
FQH may not be used if zap-off function or negotiated fares have been used.
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HE FARE
HE OVERRIDE
Pricing override may only be used if all airlines participating in the itinerary allow it. The override
options may be added to the FXP, FXX and TTP commands. Additionally a coded text (fail code) will
be added below the TST. This text will also be available in the TST history.
Note:
Whenever override has been used the TST will automatically be flagged as manual.
HE DIR
Use with great care! Observe in which currency fares are quoted - airlines have different
policies on this. Note also that US domestic fares may, or may not, include a 10% US
domestic tax.
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Manual Pricing
HE TST
Please see Creating manual TST - net remit TICS/PAS, Creating manual TST - net
remit CTS, Creating manual TST - IT or Creating manual TST - BT for examples of the
different ticketing possibilities.
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HE TST
or
or
TQTP
JGU/TST-P
D-Down
I-Itinerary
U-Up
P-Passenger
T-Top
T-Taxes
B-Bottom
R-Refundable
DP
You may scroll in a Panel Mode TST while updating it by adding the character (capital
letter) at the end of the fare calculation line.
HE TTC
If fare details for all passengers in a PNR are identical, the first TTI-entry will generate a TST
automatically and the TTC-entry is therefore often unnecessary.
Note:
The TTC-entry will delete all previous TST-shells, unless segment association is used.
HE TTA
HE TTS
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HE TST
HE TTF
HE TTU
Display TST:
HE TQT
Delete TST:
Delete TST ....................................................................TTE
- specific TST if several exist ........................................TTE/T1
- all TSTs .......................................................................TTE/ALL
- all infant TSTs .............................................................TTE/INF
- all adult TSTs ..............................................................TTE/PAX
- specific segments .......................................................TTE/S2,5
- specific passengers ....................................................TTE/P1,3
- specific passengers from several TSTs......................TTE/T1,2/P1,3,4
- combination.................................................................TTE/S2,3/INF/P1,2,3
HE TTE
TST history:
HE TTH
Confidential TST:
Prohibit viewing by other offices (all TSTs)...................TTD
- specified TST ..............................................................TTD/T3
Remove confidential flag from all TSTs ........................TTD/X
- specified TSTs ............................................................TTD/X/T2-3
HE TTD
Note:
The TST flag in the PNR will show the indicator * (asterisk) when one or more TSTs are
marked confidential.
Note:
It is possible to set up security specifically for the confidential TST, and give access to all
confidential TSTs to specific offices. If no security has been set up, only the office that made
the TST confidential may display it.
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HE TST
HE TTK
It is possible to update fare, taxes and total fare without having to repeat all the data already in the
fields. You can for instance change base fare and at the same time keep all the taxes in the TST. At
the same time total fare is recalculated automatically. The tax elements in the TST are tagged with a
number, making it possible to update each tax individually.
Remove TAX01.............................................................TTK/X1
Change TAX02 to old tax (reissue)...............................TTK/X2-O
Add a new tax ...............................................................TTK/XNOK50GB
Change TAX01..............................................................TTK/X1-XSEK45YR
Change the total in fare.................................................TTK/FDKK5000
Remove the fare field (fare, tax and total).....................TTK/F
Change the amount in equivalent amount ....................TTK/EUSD100.00
HE TTI
The net fare field is created especially for the confidential TST (see Confidential TST).
Note:
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HE TTI
Field:
A
B
C
Baggage allowance..........................................TTI/A30K
Fare basis ........................................................TTI/BYAP1M
Fare calculation................................................TTI/COSL SK BGO.......
Fare calculation shell and no amount ..............TTI/CBUILD
FC, specified rate, own currency .....................TTI/L1-4/Z1000
FC, specified currency .....................................TTI/L1-4/Z90.00USD
D
E
F
I
K
N
O
R
S
T
U
V
W
X
Y
HE TST
Note:
Identifiers E, X, O and T can only be used in combination with issue identifier (base fare
amount).
Note:
Note:
Enter all taxes in one entry. If needed, the system will add these up into an XT-tax. See
Update individual fare fields for how to update only one tax at a time.
Note:
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HE TST
The same applies for Q-surcharge, if applicable to specific city it should be placed directly
behind that city code, if not it should be placed before the total NUC-amount.
When new PFCS (XF) exist together with old PFCS (PD XF), you must enter the new PFC
first, then the old.
(PFC tax)
TTI/C+PD XF MIA3
Note:
Use FQZ (see Tax displays) to check PFC amounts. See also GGFQTPFC.
Page 27 of 37
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HE TST
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HE TST
Creating manual TST - net remit (published fare shown on ticket) TICS/PAS:
Ticket shows the published fare (there is a different net fare, and the customer pays a selling fare).
1. Price the PNR using FXP. If not possible to price with FXP, copy FQP image for the fare
required. Please note that you only need to enter fare basis, validity and endorsement if these
differ from the FXP or FQP.
2. Enter fare levels and tour code using:
FSN-netfare,S-sellingfare,T-tourcode
(Net Fare is your net amount, selling fare is the fare that the customer pays.)
3. If airline requires a ticket designator, enter both fare basis and designator,
e.g. TTI/BYM3MCD10
4. Enter validity, if different from FXP or FQP, using TTI/V.
5. Enter a rate of commission only if airline has given you a rate otherwise enter FM0. Please
note that the commission entered is irrelevant, as the commission you make is the difference
between the net fare and the selling fare.
6. If the airline allows the customer to pay by credit card, you may use FPCC as form of
payment, provided that the selling fare is higher than the net fare.
7. If the airline requires a specific endorsement, enter the endorsement using FE.
Example:
The ticket should show the published fare (the net level paid to airline is 5000, the fare the customer
pays is 6000, and the tour code is SUMMER). Airline requires the text NONENDORSABLE in the
endorsement box, and airline accepts credit card payment.
FXP
FSN-5000,S-6000,T-SUMMER
FM0
FENONENDORSABLE
FPCCCA5499830000000031/X1209
TTP
To change a net remit fare you can simply add the new net and selling levels using FSN-, FSS-.
Remember that the TST trust codes F and G will change to B if you modify the following fields:
origin/destination, sales indicator, FB, validity, baggage allowance, FM and FT.
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HE TST
Creating manual TST - net remit (published fare shown on ticket) CTS:
Ticket shows the published fare (there is a different net fare, and the customer pays a selling fare).
8. Price the PNR using FXP. If not possible to price with FXP, copy FQP image for the fare
required. Please note that you only need to enter fare basis, validity and endorsement if these
differ from the FXP or FQP.
9. Enter the net fare amount:
TTK/NF-DKK5000 (the currency code is optional)
(the amount you specify in the NF-option is printed in the remittance area of the ticket)
Note! The net fare amount must be less than the TST base fare or the equivalent fare
amount.
10. Enter the tour code including the net remit indicator:
FTNR SUMMER
11. If the airline requires a ticket designator, enter both fare basis and designator,
e.g. TTI/BYM3MCD10
12. Enter validity, if different from FXP or FQP, using TTI/V.
13. Enter Form of Payment:
FXP
TTK/NF-5000
FTNRSUMMER
FPNR+CCCA5499830000000031/X1209/DKK6156
FENONENDORSABLE
TTP
Remember that the TST trust codes F and G will change to B if you modify the following fields:
origin/destination, sales indicator, FB, validity, baggage allowance, FM and FT.
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HE TST
Sales indicator..................................................TTI/S
Validity..............................................................TTI/V
Baggage...........................................................TTI/A
Endorsement....................................................FE
If the customer is allowed to pay by credit card, enter the fare that the customer is to pay
using TTI/ISEK plus all taxes.
If the customer is not allowed to pay by credit card, enter the net fare using TTI/ISEK plus all
taxes.
The fare calculation (TTI/C) shall only show the itinerary and IT,
e.g. STO ZZ X/CPH ZZ NYC M/IT ZZ X/CPH ZZ STO M/IT END
If you receive a commission from the airline, enter the commission using FM. If not enter
FM0.
If the tour code given by the airline is standardized (meaning it commences with a digit, the
airline prefix and a digit), enter: FTIT2ZZ2SUMMER
Please note that credit card payment only can be used if the airline accepts this form of payment for
the fare, and provided that it is the customers fare that is ticketed. If you ticket the net fare and use
credit card payment, the net fare will be charged to the credit card.
Example 1:
No fare is to be shown in the ticket, the fare the customer pays is 6000, your commission is 7%, the
tour code is SUMMER and the endorsement text is NONENDORSABLE, credit card payment is
allowed.
FXP
TTI/ISEK6000/XSEK and all taxes
TTI/C itinerary and M/IT
FM7
FT*SUMMER
FENONENDORSABLE
FPCCCA5499830000000031/X1209
TTP
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HE TST
Example 2:
No fare is to be shown on the ticket, the airline gives you a net fare of 5000, the client is not allowed
to pay by credit card, you receive no commission (only the net fare), your profit is the difference
between the net fare and the fare you will charge your customer, the tour code is IT2ZZ2SUMMER
and the endorsement text is NONENDORSABLE.
FXP
TTI/ISEK5000/XSEK and all taxes
TTI/C itinerary and M/IT
FM0
FTIT2ZZ2SUMMER
FENONENDORSABLE
FPNONREF (or CASH, or RC)
TTP
To change an IT negotiated fare it is necessary to first remove the existing fare data by entering a non
numeric value TTK/IFREE - and then enter the new fare and taxes. TST trust code (see Pricing
indicators) will change to M. Remember also to adjust the FM element accordingly.
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HE TST
Sales indicator..................................................TTI/S
Validity..............................................................TTI/V
Baggage...........................................................TTI/A
Endorsement....................................................FE
If the customer is allowed to pay by credit card, enter the fare that the customer is to pay
using TTI/USEK plus all taxes.
If the customer is not allowed to pay by credit card, enter the net fare using TTI/USEK plus
all taxes.
The fare calculation (TTI/C) shall only show the itinerary and IT,
e.g. STO ZZ X/CPH ZZ NYC M/BT ZZ X/CPH ZZ STO M/BT END
If you receive a commission from the airline, enter the commission using FM. If not enter
FM0.
If the tour code given by the airline is standardized (meaning it commences with a digit, the
airline prefix and a digit), enter: FTBT2ZZ2SUMMER
Please note that credit card payment only can be used if the airline accepts this form of payment for
the fare, and provided that it is the customers fare that is ticketed. If you ticket the net fare and use
credit card payment, the net fare will be charged to the credit card.
Example 1:
No fare is to be shown in the ticket, the fare the customer pays is 6000, your commission is 7%, the
tour code is SUMMER and the endorsement text is NONENDORSABLE, credit card payment is
allowed.
FXP
TTI/USEK6000/XSEK and all taxes
TTI/C itinerary and M/BT
FM7
FT*SUMMER
FENONENDORSABLE
FPCCCA5499830000000031/X1209
TTP
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HE TST
Example 2:
No fare is to be shown on the ticket, the airline gives you a net fare of 5000, the client is not allowed
to pay by credit card, you receive no commission (only the net fare), your profit is the difference
between the net fare and the fare you will charge your customer, the tour code is IT2ZZ2SUMMER
and the endorsement text is NONENDORSABLE.
FXP
TTI/ISEK5000/XSEK and all taxes
TTI/C itinerary and M/IT
FM0
FTIT2ZZ2SUMMER
FENONENDORSABLE
FPNONREF (or CASH, or RC)
TTP
To change an IT/BT negotiated fare it is necessary to first remove the existing fare data by entering a
non numeric value TTK/UFREE - and then enter the new fare and taxes. TST trust code (see
Pricing indicators) will change to M. Remember also to adjust the FM element accordingly.
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Value Pricer
HE FXC
Without a booked itinerary the system will give recommendations in ascending order for all
passengers with corresponding itineraries.
With a booked itinerary the system will first show the lowest available fare for the current
itinerary (price to beat) and then lower or equal fares in ascending order.
A
F
TD + TA
TA + W
X
K
R
R
PB
Segment level:
x
x
x
x
x
Itinerary level:
x
x
x
x
x
x
x
Note:
When options are used on itinerary level, use separator double slash (//). The list below
contains both types.
Note:
The options are used the same way as for other Fare Quote commands.
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HE FXC
Note:
Note:
FXU may only be used for homogeneous conditions and if names are entered into PNR.
Page 36 of 37
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HE FXC
Additional scrolling commands for Value Pricer (in addition to MD, MU and MT):
Redisplay recommendation display ..............................MPFXC
- previously selected recommendation .........................MPFXS
- fare note ......................................................................MPFQN
- ticket image.................................................................MPFQQ
- booking code (RBD) ...................................................MPFQS
HE FXC
Value Pricer may be used to check a different itinerary than the one contained in the PNR. You can
either use FXZ (or FXU) to book a recommendation, which will be added to the PNR without
cancelling any of the original segments, or use the replace option FXZ/R (or FXU/R) which cancels
the original segments in the PNR and books according to the recommendation made by Value Pricer.
Step 1 (original PNR contains BKK-FCO-BKK):
Search for recommendations........................................FXCBKK/D12JANSYD/D16JANBKK
Step 2:
Rebook to recommended fare ......................................FXZ1/R
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16.05.2006