It's a given fact that the majority of the players nowadays use TSM for all their posting needs, but what is interesting is that many of those auctioneers are still using the click to post button. This is not going to be a long post, but a rather short and informative for some more then others. Enter:Ģ SVC BA HK1 PENF ATHLHR 18NOV- FEE COLLECTIONĨ FA PAX 172-2612396695/DT6X/EUR70.Copied from Vile's Golden Auctions: Mass Posting With TSM TMI/D6X/AATH/CV-0/HFEE COLLECTION FOR DATE CHG/IC-TKT1006533419905/FEUR0.00/X70.00CP/FP-CASH (change fee as tax)ĥ. Issue the EMD-S and stay in the PNR. 00EUR & Tax : 70.00 followed by the two letter tax code CP, strictly indicated by the airline.Īlternatively, you can combine multiple updates in one entry, Enter, for example: You can combine multiple updates in one entry, for example : If the Penalty Fee is to be collected in the EMD as tax, then take note of the following entries on CV ( Coupon Value ) , F ( Fare ) and Taxes. OPERATING CC-6X CPN VALUE-70.00 ORIGIN-ATH DEST-CDG TSM 1 TYPE P ATHGR1111 AA/18JUL 11 EMD-S CARR 6X IU6XNN1PENFATHCDG/20SEP–CHANGE FEE COLLECTIONģ. Create the TSM-P for the SVC element in line 2, indicating the validating carrier 6X. Note : For some airlines, it is also mandatory to add the destination airport.
IU6XNN1PENFATH/20SEP–CHANGE FEE COLLECTION Create the SVC (manual auxiliary segment) in the PNR for the change fee collection. Use the EGSD/Vxx entry to select from the list, where xx=airline. Before booking the service, choose the appropriate service code (for example PENF) provided by the airline.
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