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Quick Guide To ATC

This document provides steps for performing an automatic reissue of an airline ticket using the Amadeus ticket reissue process (ATC). Key steps include verifying the ticket status and pricing before starting the reissue, retrieving the PNR and entering the transaction code and ticket details to generate new ticket pages, optionally modifying taxes or fees, and updating payment details and printing the new ticket. The automatic process generates replacement ticket segments and charges fees more efficiently than a manual reissue.

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Maha Otaify
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134 views2 pages

Quick Guide To ATC

This document provides steps for performing an automatic reissue of an airline ticket using the Amadeus ticket reissue process (ATC). Key steps include verifying the ticket status and pricing before starting the reissue, retrieving the PNR and entering the transaction code and ticket details to generate new ticket pages, optionally modifying taxes or fees, and updating payment details and printing the new ticket. The automatic process generates replacement ticket segments and charges fees more efficiently than a manual reissue.

Uploaded by

Maha Otaify
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Amira Gamal

Auto Reissue Process


(ATC)
1) Display the ticket by “TWD/TKT” + TKT NBR
Result: TKT must have the status “O” /”A”/ “C”
 Make sure that FCPI: is Zero “0” or N
(It means the pricing of the ticket is automated and there isn’t
any modification)
 If all above-mentioned conditions are set for such an TKT so we
can make automatic reissue. If not, manual reissue is required.

Steps of using Automatic Reissue


1) Retrieve PNR by the entry “RT*E” or create NEW PNR & put the ticket in
“FHE” element.

2) “FXQ/T8/S3,4”
 “FXQ”→ transaction code for Automatic Reissue
” T8” →followed by ticket line number
 “S3,4” →followed by the new segments
Result: The Auto Reissue creates 2 pages
First: TST having the difference in fare or taxes (if any) with the new
segment
Second: TSM having the change fees or No-show fees.
In case of Rerouting and the presence of refunding unused taxes, Auto
reissue creates 3rd page including TSM for “Residual Value” EMD.
Amira Gamal

Auto Reissue also creates “FO” line.


3) “TTK/X04”→ to delete any tax in TST by the tax NBR (like
YRVB)
4) “TTK/XEGP400CP/TEGP811” → to add change fees/No show
fees + taxes + total including the difference in basic if we won’t issue
“PENF” EMD to collect penalty.

5) “ FPO/CCVI+/CASH”
 
Old New
 “FPO/” → transaction code for old form of payment
 “CCVI” → stands for the type of the old payment which was VISA
 “+/CASH” → stands for the type of the new payment which is cash

6) Printing reissued ticket


1st scenario: the change fees/No-show fees are added in CP
“TTP/T2/RT” → to print the ticket with a specific TST NBR

2nd scenario: the change fees/No-show fees are added in “PENF”


EMD
“TTP/T2/RT” → print the ticket first
“TMI/IC-TKT0772403452233” add the new ticket NBR in the
penalty TSM
“TTM/M1/RT” → to print “PENF” EMD with a specific TSM

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