EMD Fact Sheet                  
Airline Name El Al Airlines (LY)            
Implementation Date July 2013  
   
                   
 Description of fee RFIC RFISC Method Group EMD type ICW Refund Void Exchange
Paid Seats A 0B5 Smartpoint SA EMD-A Y N  Y Y
First Checked bag C 0CC DAS BG EMD-A Y N  Y Y
Second Additional bag C 0CD DAS BG EMD-A Y N  Y Y
Third Additional bag C 0CE DAS BG EMD-A Y N  Y Y
Fourth Additional bag C 0CF DAS BG EMD-A Y N  Y Y
Fifth Additional bag C 0CG DAS BG EMD-A Y N  Y Y
Baggage - Excess size C 0ID DAS BG EMD-A Y N  Y Y
Baggage - Excess weight C 0IK DAS BG EMD-A Y N  Y Y
Bicycle C 0EC DAS BG EMD-A Y N  Y Y
Sports Equipment C 0EF DAS BG EMD-A Y N  Y Y
Pet in Cabin C 0BT DAS PT EMD-A Y N  Y Y
Unaccompanied Minor E 0BH DAS UN EMD-A Y N  Y Y
Deposits Down Payments  D 997 Manual SVC N/A EMD-S N  Y Y
Penalty Fee D 993 Manual SVC N/A EMD-S Y N  Y N
Refundable Balance - REFUNDABLE BALANCES D 996 Auto-generated N/A EMD-S Y Y N N
Notes:
LY does not allow the use for Freeform Text with Bag requests.  If sent, the SSR/ASVC will remain in 'PN' status as the message rejects at LY  
LY supports Dual SSR
LY supports mono coupon EMD
For UMNR, freeform text requires 'nnYRS' 
For SPEQ, freeform test requires 'KITE', 'SKATEBOARD', etc.
Even Exchange only
LY Supports Refundable Balances on 1G
Examples:
PETC:    >DAS01L9*TX-CAT 6KG 38X38X20
Animal can only be CAT, DOG or BIRD.
Weight must be between 1 KG and 8 KG.
Dimensions must be in centimeters with maximum dimensions 40x40x21
UMNR:  >DAS01L10*TX-08YRS
SPEQ:     >DAS01L5*TX-KITE
Sell 2 services on round trip (one psgr):  >DAS01L2*TX-KITE*1L8*TX-KITE
EMD-S supported as of 18 November, 2103
     For Groups – SVC segment associated with real passenger name in Group PNR, plus endorsement box remarks.  No additional PNR needed.
                                If the group PNR is created with passive segments, the LY (1A) record locator must be entered manually
>0SVCLYEK1TLV13MAR-N8/D/997/GROUPS DEPOSIT/7500.00  (where N8 is reference to a real passenger name in the Group PNR)
1/  Issue Group Deposit with Endorsement details - amount paid, number in party, group name and 1A record locator: 
      It is 'mandatory' to add an endorsement field when issuing a Group Deposit EMD
  1G:   >EMDI/SM3/ER-400USD X 15 PAX HILLSONGGROUP PNR 62SVP6
   1P:   >EMDI|SM3|ER-500USD X 20 PAX SPRINGSTEINGROUP PNR ZTZ48T
2/  Enter OSI with EMD number:  (entered in the Group PNR)
  1G:   >SI.LY*EMD 1149999963414
   1P:   >3OSILY EMD 1149116006122
     Penalty applies to changes in date of travel and/or class of service according to fare rules
>0SVCLYEK1TLV13MAR-N2/D/993/PENALTY FEE/100.00
SVC segment example (Auto-generated at time of RB EMD issuance - may not be manually entered): 
SVCLYHI1TLV31JAN-D/996/REFUNDABLE BALANCES/NM-1SMITH/JOHN/1149999903766C1/245.00/EUR