| EMD Fact Sheet | |||||||||
| Airline Name | Turkish Airlines (TK) | ||||||||
| Implementation Date | Feb. 2014 | ||||||||
| Description of fee | RFIC | RFISC | Method | Group | EMD type | ICW | Refund | Void | Exchange |
| Penalty Fee | D | 98F | 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 | N | N |
| Examples: | |||||||||
| SVC segment example (Auto-generated at time of RB EMD issuance - may not be manually entered): | |||||||||
| SVCTKHI1IST31JAN-D/996/REFUNDABLE BALANCES/NM-1SMITH/JOHN/2359999903766C1/245.00/EUR | |||||||||
| Notes: | |||||||||
| For Penalty Fee - input EMD number in OSI element | |||||||||
| For Group Deposit, TK requires isuance against Group name and direct communication to TK office of EMD number, plus input of the EMD number in OSI element | |||||||||
| 1G entry: SI.TK* EMD Number | |||||||||
| 1P entry: 3OSI TK EMD Number | |||||||||
| 1V entry: @:3OSI TK EMD Number | |||||||||
| *If the fare currency which is used for EMD issuance is different than the local currency, | |||||||||
| both currencies and BSR must be shown on the endorsement box of EMD | |||||||||
| SVC Examples: | |||||||||
| >0SVCTKEK1IST12JUN-N1/D/997/GROUP DEPOSIT/1000.00 | |||||||||
| >0SVCTKEK1IST26FEB-N1/D/98F/PENF/100.00 | |||||||||