EMD Fact Sheet
Airline Name	Air Vanuatu (NF)
Implementation Date	20th March 2014		EMD-S
Description of fee	RFIC	RFISC	Method	Group	EMD Type	ICW	Refund	Void	Exchange
Oxygen	I	OXY	Manual SVC	N/A	EMD-S	Y	Y	Y	Y
Stretcher	I	STR	Manual SVC	N/A	EMD-S	O	N	Y	N
Service Charge - Reissue/Exchange	D	98I	Manual SVC	N/A	EMD-S	Y	N	Y	N
Deposits Down Payments	D	997	Manual SVC	N/A	EMD-S	O	Y	Y	Y
Group Finals	I	FIN	Manual SVC	N/A	EMD-S	O	Y	Y	Y
Notes:
There is no need to create an SSR for oxygen
ALL OTHER processes related to oxygen will be handled internally by NF.  This includes:
1	Updating the PNR with any SSRs IF REQUIRED
2	Organising the Oxygen
GROUP DEPOSIT
1.       Travel Agent must contact NF local office for a group deposit.
2.       Travel Agent to raise an EMD-S using standard EMD-S process.
3.       Travel Agent reports document number back to NF office.
4.       NF creates group booking
5.       NF inserts Travel Agent’s EMD number on booking and updates EMD-S document to used.
6.       NF will use the EMD-s number as FOP when issuing tickets.
GROUP FINAL
1.       Travel Agent liases with local NF office for fare, taxes and other fees
2.       Travel Agent raises EMD-S using standard process
3.       Travel Agent advises NF office of EMD-S document number
4.       NF inserts Travel Agent’s EMD number on booking and updates EMD-S document to used.
5.       NF will use the EMD-s number as FOP when issuing tickets.
OXYG/STCR
1.       Travel Agent liases with local NF office to advise oxygen or stretcher is needed for passenger
2.       Oxygen/Stretcher are manually priced.
3.       Travel Agent raises EMD-S for each service code type
4.       Travel Agent advises NF office of EMD-S document number
5.       NF organizes oxygen/stretcher.
6.       NF updates booking and updates EMD-S appropriately.
Examples:
>0SVCNFEK1VLI26FEB-N1/I/OXY/OXYG/100.00
>0SVCNFEK1VLI08MAR-N1/I/STR/STRE/100.00
>0SVCNFEK1VLI08MAR-N1/D/98I/REIS/100.00
>0SVCNFEK1VLI08MAR-N1/I/FIN/DPSF/100.00
>0SVCNFEK1VLI08MAR-N1/D/997/DPST/200.00