EMD-S Fact Sheet

Airline Name

Air India (AI)

Implementation Date

19th Nov, 2015

Description of fee

RFIC

RFISC

Method

Group

EMD Type

ICW

Refund

Void

Exchange

Deposits Down Payments

D

997

Manual SVC

N/A

EMD-S

N

Y

Y

N

Rebooking Fee International

D

993

Manual SVC

N/A

EMD-S

Y

N

Y

N

Rebooking Fee Domestic

D

994

Manual SVC

N/A

EMD-S

Y

N

Y

N

Penalty Fee

D

98F

Manual SVC

N/A

EMD-S

Y

N

Y

N

NOTE: SVC segment  date must be the same as the corresponding AI flight segment

For Group Deposit

For issuance of Group Deposit EMD,  please follow the steps below:

1. Create a Group PNR  - Please DO NOT add any additional slash, '/', when creating the name field

Proper Name field:       >N.G/20GROUPTOUR

Improper Name field:  >N.G/20GROUP/TOUR

2. Create manual SVC for collection of Group Deposit against the Group name e.g. C/30KESARITOURS

>0SVCAIEK1LHR03OCT-NG/D/997/GROUP DEPOSIT/15000.00

3. Update SSR OTHS info -  Place of Issue/Date of Issue/RFIC/RFISC/DEPOSIT/SECTOR/EMD NO/VALUE OF EMD.

Example:

1G - >V.AAI*LHR 23JUL15 D/997/DEPOSIT LHRBOMLHR EMD 0989999912528/GBP1000

1V- >@:3SSROTHSAINN1 SFO 23JUL15 D/997/DEPOSIT SINDELSIN EMD 0989999912529/USD1200

1P- >3SSROTHSAI LHR 23JUL15 D/997/DEPOSIT LHRBOMLHR EMD 0989999912530/GBP1000