| EMD Fact Sheet | ||||||||||||
| Airline Name | Cathay Pacific (CX) | |||||||||||
| Implementation Date | 1G/1P: Apr-2013 | 1V: Nov-2013. | ||||||||||
| Description of fee | RFIC | RFISC | Method | Group | EMD type | ICW | Refund | Void | Exchange | |||
| Paid Seat - Extra Legroom | A | 0B5 | Smartpoint | SA | EMD-A | Y | N | Y | N | |||
| Ticket Penalty Fee | D | 98F | Manual SVC | N/A | EMD-S | Y | N | Y | N | |||
| Miscelleneous Charges | D | 98J | Manual SVC | N/A | EMD-S | O | N | Y | N | |||
| Deposits Down Payments | D | 997 | Manual SVC | N/A | EMD-S | O | N | Y | N | |||
| Refundable Balance - REFUNDABLE BALANCES | D | 996 | Auto-generated | N/A | EMD-S | Y | Y | N | N | |||
| Notes: | ||||||||||||
| Refundable Balance becomes an option during the ET Exchange process which results in a refundable amount. | ||||||||||||
| The date in the manual SVC segment should be the last AIR segment travel date +1 day | ||||||||||||
| For Group Deposit, CX require an OSI with date of EMD issuance and number of pax in group | ||||||||||||
| 1G entry: SI.CX*EMD PAID 25NOV 10 PAX | ||||||||||||
| 1P entry: 3OSI CX EMD PAID 25NOV 10 PAX | ||||||||||||
| 1V entry: @:3OSI CX EMD PAID 25NOV 10 PAX | ||||||||||||
| Group deposit refunds must be applied for directly with CX | ||||||||||||
| For PTAs, use Miscellaneous Charges (D/98J) | ||||||||||||
| Examples: | ||||||||||||
| >0SVCCXEK1BKK12JUN-N1/D/997/GROUP DEPOSIT/1000.00 | ||||||||||||
| >0SVCCXEK1SIN26FEB-N1/D/98F/PENF/100.00 | ||||||||||||
| >0SVCCXEK1NRT12SEP-N1/D/98J/MISC CHARGE/75.00 | ||||||||||||
| SVC segment example (Auto-generated at time of RB EMD issuance - may not be manually entered): | ||||||||||||
| SVCCXHI1HKG31JAN-D/996/REFUNDABLE BALANCES/NM-1SMITH/JOHN/1609999903766C1/245.00/EUR | ||||||||||||