Procedure

This article explains how to price a multi-passenger PNR using ATC Involuntary reissue. The PNR includes an infant.

Example PNR before the schedule change:

--- TST RLR SFP ---
RP/CPHXXXXXX/CPHXXXXXX            AA/SU  10APRXX/0837Z   2XXXXX
  1.WYN/ANA(CHD/06FEBXX)   2.WYN/HUGO(CHD/06FEBXX)
  3.WYN/LISA(CHD/18AUGXX)   4.WYN/MUM MRS(INF/LIAM/18JUNXX)
  5.WYN/PAPA MR
  6  AC8960 S 11APR 5 ORDYUL HK5        FLWN
  7  AC 874 S 11APR 5 YULCDG HK5        FLWN
  8  ARNK
  9  AC 901 U 22APR 2 AMSYUL HK5          1235 1400   *1A/E*
 10  AC8967 U 22APR 2 YULORD HK5          1820 2000   *1A/E*
 
 31 FA PAX 014-3458578963-64/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P1
 32 FA PAX 014-3458578965-66/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P2
 33 FA PAX 014-3458578967-68/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P3
 34 FA PAX 014-3458578969-70/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P4
 35 FA PAX 014-3458578971-72/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P5
 36 FA INF 014-3458578973-74/ETAC/DKK1202/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P4

Example TST before the schedule change:

TST00002     CPHXXXXXX AA/10APR I 0 LD 11APRXX 2359  OD CHICHI
T-E
FXP
   4.WYN/MUM MRS   5.WYN/PAPA MR
 1   ORD AC 8960 S 11APR 1135  OK SK306LGT        11APR11APR 0PC
 2 X YUL AC  874 S 11APR 1750  OK SK306LGT        11APR11APR 0PC
 3   CDG    ARNK
 4 O AMS AC  901 U 22APR 1235  OK UK207LGT        22APR22APR 0PC
 5 X YUL AC 8967 U 22APR 1820  OK UK207LGT        22APR22APR 0PC
     ORD
FARE  F USD    1140.00
EQUIV   DKK       7775
TX001 X DKK       68-YQAC TX002 X DKK     2728-YQAD TX003 X DKK       38-AYSE
TX004 X DKK      156-USAP TX005 X DKK      156-USAS TX006 X DKK       25-XACO
TX007 X DKK       48-XYCR TX008 X DKK       49-YCAE TX009 X DKK      166-CJSO
TX010 X DKK      236-RNDP TX011 X DKK      220-VVMU TX012 X DKK       31-XF
TOTAL   DKK      11696    BSR 6.82032714
GRAND TOTAL DKK      11696
CHI AC X/YMQ AC PAR Q35.00 225.00/-AMS AC X/YMQ Q35.00AC
 CHI845.00NUC1140.00END ROE1.00 XF ORD4.5

 41.FE NRF-BE/NOCHGDAFTDPT/NOASR -BG:AC
 43.FP CASH
 45.FV AC

Example PNR after the schedule change:

--- TST RLR SFP ---
RP/CPHXXXXXX/CPHXXXXXX            AA/SU  10APRXX/0942Z   2XXXXX
  1.WYN/ANA(CHD/06FEBXX)   2.WYN/HUGO(CHD/06FEBXX)
  3.WYN/LISA(CHD/18AUGXX)   4.WYN/MUM MRS(INF/LIAM/18JUNXX)
  5.WYN/PAPA MR
  6  AC8960 S 11APR 5 ORDYUL HK5       2  1135 1451   *1A/E*
     OPERATED BY SUBSIDIARY/FRANCHISE
  7  AC 874 S 11APR 5 YULCDG HK5          1750 0650+1 *1A/E*
  8  ARNK
  9  AC 901 U 22APR 2 AMSYUL HK5          1235 1400   *1A/E*
 10  AC 419 U 22APR 2 YULYYZ HK5          1615 1748   *1A/E*
 11  UA3640 U 22APR 2 YYZORD HK5       1  2100 2206   *1A/E*


31 FA PAX 014-3458578963-64/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P1
32 FA PAX 014-3458578965-66/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P2  
33 FA PAX 014-3458578967-68/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P3  
34 FA PAX 014-3458578969-70/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P4  
35 FA PAX 014-3458578971-72/ETAC/DKK11696/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P5  
36 FA INF 014-3458578973-74/ETAC/DKK1202/10APR25/CPHXXXXXX/17000000/S6-7,9-10/P4

Option 1: Price the passengers separately

1. Price the infant separately from the adults. For example, enter:
   
   FXI/S9-11/P4/TKT014-3458578973-74/INF
   or
   FXI/S9-11/P4/INF/TKT014-3458578973-74
   
   Note: Because the infant is associated with passenger 4, you need to include the P4/INF pricing option in the entry. If you do not include this option you will receive an error message.

2. Price the adults. For example, enter:
   
   FXI/S9-11/P1/TKT014-3458578963//P2/TKT014-3458578965//P3/TKT014-3458578967//P4/PAX/TKT014-3458578969//P5/TKT014-3458578971
   
   Note: Because the infant is associated with passenger 4, you need to include the P4/PAX pricing option in the entry. If you do not include this option, you will receive an error message:

Option 2: Price all the passengers

1. Price all the passengers, including the infant, in one entry. For example, enter:
   
   FXI/S9-11/P1/TKT014-3458578963//P2/TKT014-3458578965//P3/TKT014-3458578967//P4/PAX/TKT014-3458578969//P5/TKT014-3458578971/P4/INF/014-3458578973

Example TST after pricing:

TST00008     CPHXXXXXX AA/10APR M 4                  OD AMSCHI
T-E
FXI/S9-11/P1/TKT014-3458578963//P2/TKT014-3458578965//P3/TKT014-
3458578967//P4/PAX/TKT014-3458578969//P5/TKT014-3458578971
   4.WYN/MUM MRS
 1   AMS AC  901 U 22APR 1235  OK UK207LGT             22APR 0PC
 2 X YUL AC  419 U 22APR 1615  OK UK207LGT             22APR 0PC
 3 X YYZ UA 3640 U 22APR 2100  OK UK207LGT             22APR 0PC
     ORD
FARE  R USD    1140.00
EQUIV   DKK       7775
TX001 O DKK       68-YQ   TX002 O DKK     2728-YQ   TX003 O DKK       38-AY
TX004 O DKK      156-US   TX005 O DKK      156-US   TX006 O DKK       25-XA
TX007 O DKK       48-XY   TX008 O DKK       49-YC   TX009 O DKK      166-CJ
TX010 O DKK      236-RN   TX011 O DKK      220-VV   TX012 O DKK       31-XF
TOTAL   DKK          0
GRAND TOTAL DKK          0
S-22APR25CHI AC X/YMQ AC PAR Q35.00 225.00/-AMS AC X/YMQ
 Q35.00AC CHI845.00NUC1140.00END ROE1.00 PD XF ORD4.5

 58.FE SKCHG NRF-BE/NOCHGDAFTDPT/NOASR -BG AC

When using the FXI entry:

• The TST is flagged as manual.
• The TST issue indicator is set to reissue mode.
• The origin/destination field is updated according to the new itinerary.
• The fare basis is updated according to the fare basis of the original ticket coupons.
• The not valid after (NVA) date of the original ticket is applied.
• The baggage allowance of the original segments is applied.
• The new base fare and currency equals the original base fare and  currency.
• The taxes of the original ticket are used and displayed as old paid taxes.
•  The total fare is 0 and is shown as NOADC (no additional collection) in the currency of the office of reissue.
• The original fare calculation information is used, and is preceded by the involuntary rerouting indicator S and the departure date of the first new segment.
• The form of payment of the original ticket, is added as an old form of payment (FPO).
• The equivalent fare paid of the original ticket is added.
• The endorsement (FE) is updated with the following text:
     - INVOL REROUTE for ATO/CTO airline agents
     - SKCHG for travel agents
• The validating carrier (FV) element will be added according to the original ticket
• The original issue (FO) element is added    

Issue the tickets one at the time, enter, for example:

TTP/T4/RT

Enter HE FXI > MS568 for more information.