EMD Fact Sheet                  
Airline Name Thai Airways (TG)            
Implementation Date 20th Jan, 2015    
 
                   
 Description of fee RFIC RFISC Method Group EMD type ICW Refund Void Exchange
Booking Fee  D 990 Manual SVC  N/A EMD-S Y N Y N
Ticket Amendment Fee  D 992 Manual SVC  N/A EMD-S Y N Y N
Under Collection Tax for TG  D 123 Manual SVC  N/A EMD-S Y N Y N
Deposits Down Payments  D 997 Manual SVC  N/A EMD-S N Y Y N
Refundable Balance - REFUNDABLE BALANCES D 996 Auto-generated N/A EMD-S Y Y Y N
*Notes:
Effective 20Jan, 2015, TG supports Refundable Balance on Worldspan. 
Effective 20Jan, 2015, TG supports Refundable Balance on Galileo. 
Refundable Balance becomes an option during the ET Exchange process which results in a refundable amount.  
SVC segment example (Auto-generated at time of RB EMD issuance - may not be manually entered): 
SVCTGHI1BKK31JAN-D/996/REFUNDABLE BALANCES/NM-1WATSON/AMY/JOHN/2179999903866C1/50000/THB
For others EMD-S, the date in the manual SVC segment should be the last AIR segment travel date +1 day
Examples: 
>0SVCTGEK1IBKK26JUN-N1/D/990/BOOKING FEE /2000
The fee description in the manual SVC segment have to be entered with the full text. 
Example:
>0SVCTGEK1BKK26JUN-N1/D/992/TICKET AMENDMENT FEE /2000
>0SVCTGEK1BKK26JUN-N1/D/992/UNDER COLLECTION-TAX FOR TG  /2000
Deposit or Down Payment  D/997
The EMD-S for  Deposit or Down Payment is issued prior to ticket issuance .
1. Create a new PNR with group name. 
2. Add the respective SVC segment.  
For Group Deposit the SVC segment can be issued against the group name:
1G: >0SVCTGEK1BKK14JUL-NG/D/997/DEPOSIT OR DOWN PAYMENT/40000 
1P: >0SVCTGEK1BKK05MAY-N1/D/997/DEPOSIT OR DOWN PAYMENT/32000
1V: >0SVCTGEK1BKK21SEP-N1/D/997/DEPOSIT OR DOWN PAYMENT/10000
3. Add Form of Payment and End Transaction
4. Issue EMD-S D/997 Group Deposit against the SVC segment
1G/1V:  > EMDI/SM1
1P:  >EMDI|SM1
1P SMARTPOINT:  >EMDI#SM1
UNDER COLLECTION TAX FOR TG D/123
To issue this EMD, the value of the tax collection should be input into tax field and the base fare value of the EMD is Zero.
For Example:
1.  Create the SVC segment with zero value in the base fare field.
>0SVCTGEK1BKK14JUL-N1/D/123/UNDER COLLECTION TAX FOR TG/0 
>0SVCTGEK1LHR22JUL-N1/D/123/UNDER COLLECTION TAX FOR TG/0 .00
2. Issue EMD with tax field. 
1G/1V:  > EMDI/SM2/IC2179010123456/TX25.00GB
1P:  >EMDI|SM2|IC2179010123456|TX36.00YQ
1P SMARTPOINT:  >EMDI#SM2#IC2179010123456#TX36.00YQ
If there is more than one tax code, use XT as total tax and enter the tax break down at the endorsement field. 
1G/1V:  > EMDI/SM2/IC2179010123456/TX89.00XT/ER-TAXES- 55.00YQ-34.00GB
1P:  >EMDI|SM2|IC2179010123456|TX89.00XT/ER-TAXES-55.00YQ-34.00GB
1P SMARTPOINT:  >EMDI#SM2#IC2179010123456#TX89.00XT/ER-TAXES-55.00YQ-34.00GB