| EMD Fact Sheet | |||||||||
| Airline Name | Eygpt Air (MS) | ||||||||
| Implementation Date | |||||||||
| Description of fee | RFIC | RFISC | Method | Group | EMD type | ICW | Refund | Void | Exchange |
| Ticket Amendment Fee | D | 992 | Manual SVC | N/A | EMD-S | Y | N | Y | N |
| Deposits Down Payments | D | 997 | Manual SVC | N/A | EMD-S | N | N | Y | N |
| EMD-S | |||||||||
| Notes: | |||||||||
| For Group Deposit MS need to create a PNR and the agent will use Claim PNR | |||||||||
| For Penalty Fee this is issued against an Exchanged Ticket | |||||||||
| MS group procedures for agents on 1G and 1P | |||||||||
| 1. Book group direct with MS | |||||||||
| 2. Claim PNR - See Entries | |||||||||
| 3. Add a Passenger Name | |||||||||
| 3. Add SVC segment as shown below for the passenger name that was added | |||||||||
| 4. Issue EMD - see below | |||||||||
| CLAIM PNR - 1G | |||||||||
| 1. C/MS*MS Locator | |||||||||
| 2. C/MS/OK | |||||||||
| CLAIM PNR - 1P | |||||||||
| 1. @MS@*MS Locator | |||||||||
| 2. @MS@*CLM | |||||||||
| Group Deposits – SVC segment added to shell PNR: | |||||||||
| 1G: >0SVCMSEK1CAI30OCT-N10/D/997/DEPOSITS DOWN PAYMENTS/1000.00 | |||||||||
| 1P: >0SVCMSEK1CAI09MARr-N2/D/997/DPST/500.00 | |||||||||
| To issue Group Deposit EMD: | |||||||||
| 1G: >EMDI/SM1/FS | |||||||||
| 1P: >EMDI|SM1|$CA | |||||||||
| 1P SMARTPOINT : >EMDI#SM1#$CA | |||||||||
| Penalty Fee – SVC segment added to shell PNR: | |||||||||
| 1G: >0SVCMSEK1CAI30OCT-N1/D/992/Ticket Amendment Fee/10.00 | |||||||||
| 1P: >0SVCMSEK1CAI09MARr-N2/D/992/Ticket Amendment Fee/50.00 | |||||||||
| To issue Penalty Fee EMD: | |||||||||
| 1G: >EMDI/SM1/IC0779902130709/FS/Z9 | |||||||||
| 1P: >EMDI|SM1|IC0779010119326|$CA|K0 | |||||||||
| 1P SMARTPOINT: >EMDI#SM1#IC0779010119326#$CA#K0 | |||||||||