| EMD Fact Sheet | ||||||||||||||||||
| Airline Name | Finnair (AY) | |||||||||||||||||
| Implementation Date | Jan 2012 EMD-S | Sept 2013 EMD-A | ||||||||||||||||
| Description of fee | RFIC | RFISC | Method | Group | EMD type | ICW | Refund | Void | Exchange | |||||||||
| Paid Seats | A | 0B5 | Smartpoint | SA | EMD-A | Y | N | Y | N | |||||||||
| Pre Paid Baggage | C | 0AA | DAS | BG | EMD-A | Y | N | Y | N | |||||||||
| UMNR | E | 0NJ | DAS | UU-UM | EMD-A | Y | N | Y | N | |||||||||
| Vegetable Masala w/Tofu | G | 0AI | DAS | ML | EMD-A | Y | N | Y | N | |||||||||
| Chicken w/Mashed Potato | G | 0G9 | DAS | ML | EMD-A | Y | N | Y | N | |||||||||
| Meatballs w/Mashed Potato | G | 0HA | DAS | ML | EMD-A | Y | N | Y | N | |||||||||
| Penne Pasta Bolognese | G | 0HL | DAS | ML | EMD-A | Y | N | Y | N | |||||||||
| Chicken Breast Meal | G | 0HM | DAS | ML | EMD-A | Y | N | Y | N | |||||||||
| Indian Chickpea Stew | G | 0LD | DAS | ML | EMD-A | Y | N | Y | N | |||||||||
| Change 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 | Y | Y | N | |||||||||
| Name change fee | D | 115 | Manual SVC | N/A | EMD-S | Y | N | Y | N | |||||||||
| Name correction fee | D | 225 | Manual SVC | N/A | EMD-S | O | N | Y | N | |||||||||
| Group Split Group | D | 0L6 | Manual SVC | N/A | EMD-S | N | N | Y | N | |||||||||
| Group Cancellation Fee | D | 995 | Manual SVC | N/A | EMD-S | N | N | Y | N | |||||||||
| Refundable Balance - REFUNDABLE BALANCES | D | 996 | Auto-generated | N/A | EMD-S | Y | Y | N | N | |||||||||
| Notes: | ||||||||||||||||||
| * AY are changing the existing Ticket Amendment Fee/RFISC 992 to Change Fee/RFISC 993. Please use the new criteria (the existing fee will be discontinued shortly). | ||||||||||||||||||
| Group Deposit | ||||||||||||||||||
| It is not possible to issue EMD for a Group Name, so for group deposit collection do the following: | ||||||||||||||||||
| Create NEW PNR (not group mode) for passenger named MUSEUMTOUR/GRP MR | ||||||||||||||||||
| Create SVC segment with service code DEPO for this passenger: | ||||||||||||||||||
| >0SVCAYEK1ZRH24APR-N1/D/997/DEPO GRP 10 PAX HELLHRHEL/100.00 | ||||||||||||||||||
| Issue the EMD for the against the SVC segment with service code DEPO | ||||||||||||||||||
| AY then requires 2 OSIs to be added to the original Group PNR - | ||||||||||||||||||
| 1) OSI with date of EMD issuance & number of pax in group | ||||||||||||||||||
| 2) OSI with EMD number | ||||||||||||||||||
| 1G entry: >SI.AY*EMD PAID 25NOV 10 PAX | ||||||||||||||||||
| >SI.AY*EMD 1059999991823 | ||||||||||||||||||
| 1P entry: >3OSI AY EMD PAID 25NOV 10 PAX | ||||||||||||||||||
| >3OSI AY EMD 1059991010179 | ||||||||||||||||||
| Split Group | ||||||||||||||||||
| For Split Group fee: The separate PNR required for this EMD issuance can be built using the name of the first pax in the Divided PNR. If no names have been added to the Group PNR, add the group name as the single passenger name. | ||||||||||||||||||
| The EMD name is SPLIT GROUP i.e. >0SVCAYEK1LHR05MAR-N1/D/0L6/SPLIT GROUP/150.00 | ||||||||||||||||||
| AY require an FE element in the EMD issuance entry i.e. >EMDI/SM1/ER-SPLIT FEE 50 E X 3 (a 50 Euro charge for each of the three divided pax) | ||||||||||||||||||
| AY require an OSI to be added to the Divided PNR: | ||||||||||||||||||
| 1G entry: >SI.AY*EMD 1059992056675 GROUP SPLIT FEE | ||||||||||||||||||
| 1V entry: >@:3OSIAY EMD 1059992056675 GROUP SPLIT FEE | ||||||||||||||||||
| 1P entry: >3OSI AY EMD 1059992056675 GROUP SPLIT FEE | ||||||||||||||||||
| Group Cancellation Fee | ||||||||||||||||||
| For Cancellation Fee: The separate PNR required for this EMD issuance can be built using the name of the first passenger in the Group PNR. If no names have been added to the Group PNR, add the group name as the single passenger name. | ||||||||||||||||||
| The EMD name is CANCELLATION FEE i.e. >0SVCAYEK1LHR05MAR-N1/D/995/CANCELLATION FEE/100.00 | ||||||||||||||||||
| AY require an OSI to be added to the Group PNR (before its cancelled): | ||||||||||||||||||
| 1G entry: >SI.AY*EMD 1059992056675 GROUP CANCELLATION FEE | ||||||||||||||||||
| 1V entry: >@:3OSI EMD 1059992056675 GROUP CANCELLATION FEE | ||||||||||||||||||
| 1P entry: >3OSI AY EMD 1059992056675 GROUP CANCELLATION FEE | ||||||||||||||||||
| EMD-A: sample format to add an ancillary service for each core | ||||||||||||||||||
| BAGS: >DAS01L3 | No freeform text is allowed. | |||||||||||||||||
| MEALS: >DAS01L3 | No freeform text is allowed. | |||||||||||||||||
| UMNR: >DAS01L3*TX-11 YRS OLD A space is required after the Numeric age. | ||||||||||||||||||
| NOTE: UMNR is not auto confirmed. Contact carrier for confirmation | ||||||||||||||||||
| SVC segment example (Auto-generated at time of RB EMD issuance - may not be manually entered): | ||||||||||||||||||
| SVCAYHI1LHR31JAN-D/996/REFUNDABLE BALANCES/NM-1SMITH/JOHN/1059999903766C1/245.00/EUR | ||||||||||||||||||