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