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Travelport+ (Galileo) Service Fees

  • Updated

Setup: Travelport+ MMOD and MMTD tables settings

Ensure the MMOD and MMTD tables include the following:

  • MMOD: Misc docs = N
  • MMTD: MPD=N

Issuing service fees

The following are examples of types of PNRs containing service fees.

PNR with air ticket and service fee:

  1. Book the travel segments
  2. Enter the SFP format with the service fee amount, for example: SFPUSD25.00
  3. The service fee ARC document number is generated, and the agent manually enters the MS line:

    • Format:
      DI.FT-MS90A*ALXD*TK{10-digit document number}*TT{TBO travel type}*TF{total amount}*CM{rate}

    • Example:
      DI.FT-MS90A*ALXD*TK8012344499*TT11*TF25.00*CM96.5

  4. Issue the ticket using the TKP command (the invoice will include car and hotel segments too)

 

PNR with AUX segments only and service fee:

Same as above except the drive command:  TKPDIDAD (uses an ‘I’ invoice number and creates an ‘A’ accounting text file)

 

PNR with SVC FEE ONLY: 

  1. Enter the SFP format with the service fee amount, for example: SFPUSD25.00

  2. Add a retention segment

  3. Redisplay the PNR and add:

    • Format:
      DI.FT-MS90A*ALXD*TK{10-digit document number}*TT{TBO travel type}*TF{total amount}*CM{rate}

    • Example:
      DI.FT-MS90A*ALXD*TK8012344499*TT11*TF25.00*CM96.5

  4. Drive an invoice using the TKPDIDAD command

Note: Issuing a service fee with an Exchange

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