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9 As per the validity of the ticket , & restrictions you can add/update the Not

Valid After date, (as it is mandatory for reissuance), in the not valid after box;
then <Click Next>.

10 Select the New Form of payment from the list or type if different
<Click Next>.

Notes:
At the end of the script TST will be updated and FO element processed
with end and retrieve done automatically to the PNR.
Display the TST in order to verify the updates, (Example: TQT/T2)

Amadeus Ticket Exchange Script


Quick Card

To print and reissue the ticket with TTP/S2-3/RT.

Amadeus Gulf - Head office:


PO Box 46969, Abu Dhabi
UAE:
+ 971 2 493 7500
Oman:
+968 2 481 7861
Bahrain: +973 1 754 0067

www.amadeusgulf.com

Amadeus Ticket Exchange Script enables agents to efficiently exchange an


e-ticket with automatic calculation and complete the TST for reissuance.

6 Select the e-ticket number from the list; then <Click Next>.

Exchange Publish Fare ticket with Fare, Tax difference and penalty:
1 Do necessary changes as per passengers requirements.
--- TST --RP/AUHAD3900/AUHAD3900
TT/SU 19MAR12/0619Z 3HKYID
AUHAD3900/1111TT/19MAR12
1. JOHN/SMITH MR
2 EY 003 Q 20MAY 7 AUHMUC HK1 0855 1320 20MAY E EY/3HKYID
3 EY 004 Q 01JUN 5 MUCAUH HK1 2320 0720 02JUN E EY/3HKYID
4 AP AUH +9712-4937555 - AMADEUS GULF, AUH TRAINING ROOM - A
5 TK OK19MAR/AUHAD3900//ETEY
6 FA PAX 607-4810117571/ETEY/AED4050.00/19MAR12/AUHAD3900/0053
2000/S2-3
7 FB PAX 1900234471 TTP/RT OK ETICKET/S2-3

3
4
5

7 Select the appropriate passenger from the TST list as per the e-ticket
displayed; then <Click Next>.

Check fare rules as per original fare issued,


Entry: FQDAUHMUC/AEY/D20MAY/R,19MAR12/CQ
For penalty Entry: FQN01*PE
Delete old TST : TTE/ALL
Price PNR as per the fare rules and conditions: FXP
Click on The Gulf Library Tab
8 The fare and tax difference are calculated and updated automatically.
Add date change penalty and/or no show fees to be collected as per the
fare rules, Example: Amount 250 as code XP, <Click Next>.

Click on the Ticket


Exchange Script

9 As per the validity of the ticket , & restrictions you can add/update the Not
Valid After date, (as it is mandatory for reissuance), in the not valid after box;
then <Click Next>.

10 Select the New Form of payment from the list or type if different
<Click Next>.

Notes:
At the end of the script TST will be updated and FO element processed
with end and retrieve done automatically to the PNR.
Display the TST in order to verify the updates, (Example: TQT/T2)

Amadeus Ticket Exchange Script


Quick Card

To print and reissue the ticket with TTP/S2-3/RT.

Amadeus Gulf - Head office:


PO Box 46969, Abu Dhabi
UAE:
+ 971 2 493 7500
Oman:
+968 2 481 7861
Bahrain: +973 1 754 0067

www.amadeusgulf.com

Amadeus Ticket Exchange Script enables agents to efficiently exchange an


e-ticket with automatic calculation and complete the TST for reissuance.

6 Select the e-ticket number from the list; then <Click Next>.

Exchange Publish Fare ticket with Fare, Tax difference and penalty:
1 Do necessary changes as per passengers requirements.
--- TST --RP/AUHAD3900/AUHAD3900
TT/SU 19MAR12/0619Z 3HKYID
AUHAD3900/1111TT/19MAR12
1. JOHN/SMITH MR
2 EY 003 Q 20MAY 7 AUHMUC HK1 0855 1320 20MAY E EY/3HKYID
3 EY 004 Q 01JUN 5 MUCAUH HK1 2320 0720 02JUN E EY/3HKYID
4 AP AUH +9712-4937555 - AMADEUS GULF, AUH TRAINING ROOM - A
5 TK OK19MAR/AUHAD3900//ETEY
6 FA PAX 607-4810117571/ETEY/AED4050.00/19MAR12/AUHAD3900/0053
2000/S2-3
7 FB PAX 1900234471 TTP/RT OK ETICKET/S2-3

3
4
5

7 Select the appropriate passenger from the TST list as per the e-ticket
displayed; then <Click Next>.

Check fare rules as per original fare issued,


Entry: FQDAUHMUC/AEY/D20MAY/R,19MAR12/CQ
For penalty Entry: FQN01*PE
Delete old TST : TTE/ALL
Price PNR as per the fare rules and conditions: FXP
Click on The Gulf Library Tab
8 The fare and tax difference are calculated and updated automatically.
Add date change penalty and/or no show fees to be collected as per the
fare rules, Example: Amount 250 as code XP, <Click Next>.

Click on the Ticket


Exchange Script

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