Travelport has introduced a new feature that allows agents to issue airline tickets and service fees in a single command:
TKPSFP(amount)
Tickets and service fees issued using this command automatically interface into the same Trams invoice—with no free‑text accounting required.
This article includes:
- Quick Steps – Overview of the new command and setup
- Quick Workflows – Steps for issuing ticket-related and standalone service fees
- Detailed Setup and Processes – A deeper explanation of how this behaves in Trams Back Office
Quick Steps
New Command
Issue tickets and service fees together using:
TKPSFP(amount)
Example:TKPSFP30.00 → Creates one invoice containing ticket(s) + service fee.
Fee multiplication rule:
The service fee amount is multiplied by the number of tickets.
Example: TKPSFP30.00 with 2 tickets → $60 total fee
To issue a flat service fee (not multiplied per ticket), use:
TKPSFPT(amount)
Setup (Required)
Update your MMTD (MIR Types) table:
- MPD = S
Important Notes
|
Quick Workflows
1. Ticket + Service Fee (Automatic Interface)
TKPSFP(amount)
Example: TKPSFP30.00
Result: You're done—no free-text accounting required.
2. Service Fee Only (Manual Accounting Required)
Issue the fee:
SFP(amount)/LR
Example: SFP30.00/LR
Add free-text accounting:
DI.FT-MS(ms#)A*ALXD*TK(MCO#)*TT(type)*TF(amount)*CM(commission)
Example:
DI.FT-MS90A*ALXD*TK0891234567*TT11*TF30.00*C*M98.5
Complete ticketing/invoicing using:
-
TKPor - Non-ticketing MIR:
TKPDIDAD
Summary (Quick Reference)
| Scenario | Command | Auto Interface? | Accounting Required? |
|---|---|---|---|
| Ticket + Service Fee | TKPSFP |
✔ Yes | ✖ No |
| Service Fee Only | SFP |
✖ No | ✔ Yes |
Detailed Setup and Processes
Background
Previously, service fees had to be issued separately from tickets using the SFP command.
Because ticketing and service fees were separate transactions, agents needed to:
- Enter free-text accounting
- Issue the ticket or invoice afterward via
TKPorTKPDIDAD
What’s Changed
With the new TKPSFP command:
- Ticket(s) and service fee interface together
- A single invoice is created automatically
- No free-text accounting lines are required for the service fee
|
Important: Only service fees issued using TKPSFP interface automatically. Fees issued with SFP remain unchanged and still require manual accounting. |
Travelport provides full details on MyTravelport in: Travel Agent Service Fee (TASF) / ARC Pay (Valid MyTravelport login required.)
Required Setup: MMTD (MIR Types) Table
Set MPD = S in the MMTD table.
Example:
>MMTU MIR TYPES - 11VY 13NOV TKT -·Y REFUND -·Y VOID -·Y UNVOID -·N SPOILED -·N MPD -·S EMD -·Y NDC -·Y
Why this matters
When MPD = S:
- Travelport+ creates a separate MIR for service fees issued via
SFP. -
This MIR contains no segments, so the interface processing log displays the following. (This is expected, not an error.)
“Invoice Contains No Segments, Record Ignored [,DVTYPX]”
- When the ticket with service fee is issued (TKPSFP), a single MIR contains both ticket and fee data and interfaces without warning.
Issuing Service Fees
Option 1: Ticket With Service Fee (Recommended)
TKPSFP(amount)
Example:
TKPSFP30.00
- Creates one combined invoice
- Total fee = fee × number of tickets
- No additional accounting required
Option 2: Service Fee Separately (SFP)
(Follows legacy manual‑accounting workflow. See Travelport+ (Galileo 1G): Service Fees)
Steps:
-
Issue the service fee SFP(amount)/LR Example:
SFP30.00/LR - Add free-text accounting DI.FT-MS(ms#)*AALXD*TK(MCO#)*TT(type)*TF(amount)*CM(commission) Example: DI.FT-MS90A*ALXD*TK0891234567*TT11*TF30.00*CM98.5
-
Issue the ticket or invoice
TKP- or
TKPDIDAD(non-ticketing MIR)
Final Summary
-
Use
TKPSFPwhen issuing ticket and fee together → Automatic interface -
Use
SFPfor fee‑only scenarios → Manual accounting required