EMD
Fact Sheet |
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Airline Name |
United Airlines (UA) |
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Implementation Date |
Oct 2014 |
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Description
of fee |
RFIC |
RFISC |
Method |
Group |
EMD type |
ICW |
Refund |
Void |
Exchange |
Deposits Down
Payments |
D |
997 |
Manual SVC |
N/A |
EMD-S |
N |
N |
Y |
N |
Rebooking Fee
Intl |
D |
993 |
Manual SVC |
N/A |
EMD-S |
Y |
N |
Y |
N |
Cancellation
Fee |
D |
995 |
Manual SVC |
N/A |
EMD-S |
Y |
N |
Y |
N |
"Restricted
Use" as directed by UA |
D |
98J |
Manual SVC |
N/A |
EMD-S |
Y |
N |
Y |
N |
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Notes: |
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The date in the
manual SVC segment should be the date of EMD issuance |
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Group
Deposit: UA
allows EMDs issued against Claim PNRs (where supported) and/or passive group
booking. |
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EMDs can be issued against the
Group name (preferred by UA) or designated passenger name. |
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1G:
>0SVCUAEK1CDG14NOV-NG/D/997/GROUP
DEPOSIT/20000.00 |
use 'NG' if referencing the group
name |
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1P:
>0SVCUAEK1YUL05JAN-N1/D/997/GROUP DEPOSIT/5000.00 |
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1V:
>0SVCUAEK1PVR21DEC-N1/D/997/GROUP DEPOSIT/10000 |
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United requires an OSI to be sent for Group Deposit/Down Payment |
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1G: >SI.UA*EMD
0169999907490 |
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1P:
>3OSIUA EMD 0169999907490 |
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1V:
>@:3OSIUA EMD 0169999907490 |
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More Examples: |
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>0SVCUAEK1GIG16OCT-N1/D/993/REBOOK
FEE INTL/100.00 |
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>0SVCUAEK1LHR17OCT-N2/D/995/CANCEL
FEE/150.00 |
issue EMD prior to cancelling ET & PNR |
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>0SVCUAEK1MEX21OCT-N1/D/98J/STRETCHER
FEE/125 |
use only as specifically directed by UA personnel |
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For assistance
with an EMD issued prior to 05 May, 2016 please send an email to ua-distribution-gds@united.com
. UA RES will not be able to display the data. |
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