EMD Fact Sheet                  
Airline Name Lan Argentina              
Implementation Date 02Oct2014    
           
                   
 Description of fee RFIC RFISC Method Group EMD type ICW Refund Void Exchange
Rebooking Fee D 993 Manual SVC  N/A EMD-S Y N Y N
Deposits Down Payments  D 997 Manual SVC  N/A EMD-S N N Y N
Notes:
The date in the manual SVC segment should be equal to the date of service
Group Deposit:
a/ Build PNR with one passenger, one flight segment in Y class (first flight of the group)
b/ Surname will be "EMD".  Given name will reflect the name of the group. 
  >N.EMD/BOOKCLUB GROUP
c/ Sell SVC segment
  >0SVC4MEK1GYE20JAN-N1/D/997/GROUP DEPOSIT/2500.00
d/ Provide EMD number as instructed by carrier (ie. Email)
EMD ISSUE FORMATS WITH GST TAX (GST tax on Ancillary Fee is to be calculated based on point of sale as applicable)
1G:  EMDI/SM2/IC4625437470294/TX26ZK
1V:  EMDI/SM2/IC4625437470294/TX12.00MX
1P:  EMDI|SM2|IC4625437470294|TX110EC
1P SMARTPOINT:  EMDI#SM2#IC4625437470294#TX110EC
Examples:
0SVC4MEK1EZE01JAN-N1/D/993/REBOOK FEE/100.00
0SVC4MEK1EZE20JAN-N1/D/997/GROUP DEPOSIT/2500.00
Examples:
0SVCXLEK1GYE01DEC-N1/D/993/REBOOK FEE/100.00
0SVCXLEK1GYE20JAN-N1/D/997/GROUP DEPOSIT/2500.00