Group deposit

The group deposit will be collected with EMD-S. If not possible from other GDS, use vMPD. The vMPD number must be inserted into the PNR: 

OSI AY VMPD 1051234567890 GROUP DEPOSIT

vMPD can be used until October 2014.



Example EMD:

--- RLR ---                                                                    

RP/MIKA22105/MIKA22105            AA/SU  25NOV10/0945Z   YG9VZ6                

0. 10MUSEUMTOUR  NM: 0                                                         

  1  AY 831 G 15APR 5 HELLHR HK10 0800 0910  15APR  E  AY/YG9VZ6               

  2  AY3126 G 20APR 3 LHRHEL HK10 0730 1220  20APR  E  AY/YG9VZ6

 

It is not possible to issue EMD for a group name, so for group deposit collection do the following:

1. Create NEW PNR (not group mode) for passenger named MUSEUMTOUR/GRP MR

NM1MUSEUMTOUR/GRP MR

 

2. Create SVC segment with service code DEPO for this passenger:

IU AY HK1 DEPO-GRP 10 PAX HELLHRHEL

--- TSM ---                                                                    

RP/MIKA22105/MIKA22105            AA/SU  25NOV10/1029Z   YG9XLN                

  1. MUSEUMTOUR /GRP MR                                                          

  2 SVC AY HK1 DEPO-GRP 10 PAX HELLHRHEL                                       

 

3. Create pricing record for SVC element, validating carrier is AY.

TMC/VAY/L2

 

4. Update pricing record:

- present to Finnair (D), deposit amount (F) and coupon value (CV-)

TMI/DFINNAIR/FEUR500.00/CV-500.00

- form of payment (F)

TMI/FP-INV

- endorsement

TMI/FE-NONREF * GRP10 PAX MUSEUMTOUR 15APR HELLHRHEL

 

5. Issue EMD

TTM/L2 

PNR after EMD issuance:

--- TSM ---                                                                    

RP/MIKA22105/MIKA22105            AA/SU  25NOV10/1029Z   YG9XLN                

  1. MUSEUMTOUR /GRP MR                                                          

  2 SVC AY HK1 DEPO-GRP 10 PAX HELLHRHEL                                       

  3 AP SIHTEERI NIINA                                                          

  4 TK OK25NOV/MIKA22105                                                       

  5 FA PAX 105-1810544587/DTAY/EUR500.00/25NOV10/MIKA22105/19205               

       314/S2                                                                   

  6 FB PAX 2500000263 TTM/RT OK EMD ADVISE PSGR TO BRING                       

       FOID/PICT ID AT APT/S2  

 

 

6. Add OSI element to GROUP PNR with EMD number

OS AY EMD 1051810544587

 

7. Add also OSI element to GROUP PNR with date of EMD issuance and number of pax.

OS AY EMD PAID 25NOV 10 PAX

--- RLR ---                                                                    

RP/MIKA22105/MIKA22105            AA/SU  26NOV10/1037Z   YG9VZ6                

0. 10 MUSEUMTOUR  NM: 0                                                         

  1  AY 831 G 15APR 5 HELLHR HK10 0800 0910  15APR  E  AY/YG9VZ6               

  2  AY3126 G 20APR 3 LHRHEL HK10 0730 1220  20APR  E  AY/YG9VZ6               

  6 OSI AY EMD 1051810544587

EMD refund: use TRF105-1810544587/EMD entry

EMD cancel: use TRDC entry

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
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