Fare Construction Changes Guide IATA Mail Vote 200

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Fare Construction Changes Guide IATA Mail Vote 200

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Sabre received official notice from IATA regarding New Fare Construction Rules ... ISI code (spaces eliminated and the next item such as ZP or XF is moved up) ... – PowerPoint PPT presentation

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Title: Fare Construction Changes Guide IATA Mail Vote 200


1
Fare Construction Changes GuideIATA Mail Vote
200
  • 15 January 2005

2
Background
  • Sabre received official notice from IATA
    regarding New Fare Construction Rules
  • This notice came after US DOT adopted Mail Vote
    200 concerning new tariff rules
  • These changes will expand for the allowance of
    illustrating fare calculation in the Internet
    environment
  • Travel agencies, airlines and GDSs will be
    impacted in this areas
  • Pricing and Ticketing
  • Exchanges
  • Includes Voluntary and Involuntary reroutes
  • Sabre will implement these new rules by 15 Jan
    2005

3
Overview
  • Sabre customers will notice the effects of the
    mandate in these Domestic and International
    Pricing entries and responses

4
Overview
  • At a high level, here are the new rules
  • Removal of International Sales Indicator (ISI)
    codes from the fare calculation
  • SITI, SOTI, SITO, SOTO
  • Country of Unit Origin Minimum (COM) check will
    be deleted
  • Higher Intermediate Point (HIP) checks have been
    revised
  • Directional Minimum Check (DMC) has been revised

5
ISI Codes Removal Example 1
1 QF 926Y 20SEP M SYDCNS SS1 120P 430P
/DCQF /E WP
PSGR TYPE ADT

CXR RES DATE FARE BASIS NVB NVA
SYD
CNS QF Y 20SEP
Y 20SEP
BASE FARE TAXES
TOTAL 1- AUD680.00
95.75XT AUD775.75ADT XT 6.93QR
4.50QR 2.35WG 70.52UO
11.45YQ
680.00
95.75 775.75TTL ADT-01 Y

20SEP04SYD QF CNS680.00Y AUD680.00 END SITI
ENDOSVALID ON QF SERVICES ONLY
  • Pricing will continue to pass the ISI code to
    Ticketing even though the code will no longer be
    displayed in the pricing display output (includes
    WP and PQ)

Before Jan 15
1 QF 926Y 20SEP M SYDCNS SS1 120P 430P
/DCQF /E WP
PSGR TYPE ADT

CXR RES DATE FARE BASIS NVB NVA
SYD
CNS QF Y 20SEP
Y 20SEP
BASE FARE TAXES
TOTAL 1- AUD680.00
95.75XT AUD775.75ADT XT 6.93QR
4.50QR 2.35WG 70.52UO
11.45YQ
680.00
95.75 775.75TTL ADT-01 Y

20SEP04SYD QF CNS680.00Y AUD680.00 END

On/After Jan 15
6
ISI Codes Removal Example 2
1 AA 101H 20FEB S LHRJFK HK1 955A 1235P /E
2 AA 573B 23FEB W LGAMIA HK1
755P 1103P /E 3 RG8819B 24FEB
Q MIAGRU HK1 730P 535A 25FEB F
HDQ.HDQ8PA9 1744/12OCT04 BTUROD
  WP
20FEB DEPARTURE
DATE-----LAST DAY TO PURCHASE 16FEB
BASE FARE EQUIV AMT TAXES
TOTAL 1- GBP1330.00 USD2373.00
112.40XT USD2485.40ADT XT 3.10ZP
27.40US 5.00YC 7.00XY
3.10XA 5.00AY 35.70GB
18.60UB 7.50XF
1330.00
2373.00 112.40 2485.40TTL
ADT-01 H2 BAP7S B2SFFL
LON AA NYC Q10.69 700.42H2 AA
X/MIA Q9.30 743.26BAP7S RG SAO Q6.00 Q15.00
886.00B2SFFL NUC2370.67END ROE0.56109 SOTO
ZPLGA XFLGA3MIA4.5
Before Jan 15
On/After Jan 15
1 AA 101H 20FEB S LHRJFK HK1 955A 1235P /E
2 AA 573B 23FEB W LGAMIA HK1
755P 1103P /E 3 RG8819B 24FEB
Q MIAGRU HK1 730P 535A 25FEB F
HDQ.HDQ8PA9 1744/12OCT04 BTUROD
  WP
20FEB DEPARTURE
DATE-----LAST DAY TO PURCHASE 16FEB
BASE FARE EQUIV AMT TAXES
TOTAL 1- GBP1330.00 USD2373.00
112.40XT USD2485.40ADT XT 3.10ZP
27.40US 5.00YC 7.00XY
3.10XA 5.00AY 35.70GB
18.60UB 7.50XF
1330.00
2373.00 112.40 2485.40TTL
ADT-01 H2 BAP7S B2SFFL
LON AA NYC Q10.69 700.42H2 AA
X/MIA Q9.30 743.26BAP7S RG SAO Q6.00 Q15.00
886.00B2SFFL NUC2370.67END ROE0.56109 ZPLGA
XFLGA3MIA4.5
  • Expected International pricing response without
    ISI code (spaces eliminated and the next item
    such as ZP or XF is moved up)

7
ISI Codes Original Ticketing
  • Due to the mandate, ISI codes will be removed
    from some functions however there are still some
    processes for airline and subscribers that need
    the use of the ISI code
  • All Sabre generated tickets issued on/after 15
    Jan 2005, will continue to print the ISI code in
    the specific print positions for Sales Indicators
    of each stock type as outlined in the current
    IATA resolutions
  • Applies to any coupons generated for paper and
    electronic tickets
  • There is no change to the current function
  • There will be no changes to the Magnetic Stripe
    for ATB2 coupons
  • The element for the ISI code will continue to be
    populated with the applicable indicator
  • All Sabre generated tickets issued on/after Jan
    15 2005 will no longer print the ISI code in the
    Fare Calculation area on the ticket
  • Applies to any coupons generated for paper and
    electronic tickets

8
ISI Codes Airline Electronic Ticketing
TR2
VIRTUAL COUPON RECORD
0012165658900
NAME-HOWARD/JEFF TTL NBR
OF CPNS- 2 DATE OF ISSUE-22OCT04 PNR-CETHIG
22OCT04 CPN A/L FLT CLS DATE BRDOFF TIME ST
F/B STAT 1 AA 48 J 10NOV
DFWCDG 530P OK JR EXCH 2O AA
49 J 20NOV CDGDFW 1040A OK JR OK

FARE USD 7151.00 TAX
27.40US TAX 2.50AY TAX 53.30XT
TOTAL USD 7234.20

FARE CALC DFW AA PAR
Q25.00 3550.50JR AA DFW Q25.00 3550.50JR
NUC 7151.00END ROE1.00 SITI
XT9.40FR10.10FR14.20QX
5.00YC7.00XY3.10XA4.50XFDFW4.5

FORM OF PAYMENT
FOP-CASH

DATE OF ISSUE-22OCT04 ISSUED AT-HDQTR HDQ
RP5 SITI ENDORSEMENTS/RESTRICTIONS-
IT-

REMARKS-

ENTER VCRCALL TO
DISPLAY COUPON DETAILS
  • For all electronic tickets issued on/after Jan 15
    2005, airline users will no longer see the ISI
    code in the Fare Calculation area of the VCR.
  • The ISI Code will continue to display in the
    Issued At area.

TR2
VIRTUAL COUPON RECORD
0012165658900
NAME-HOWARD/JEFF TTL NBR
OF CPNS- 2 DATE OF ISSUE-22OCT04 PNR-CETHIG
22OCT04 CPN A/L FLT CLS DATE BRDOFF TIME ST
F/B STAT 1 AA 48 J 10NOV
DFWCDG 530P OK JR EXCH 2O AA
49 J 20NOV CDGDFW 1040A OK JR OK

FARE USD 7151.00 TAX
27.40US TAX 2.50AY TAX 53.30XT
TOTAL USD 7234.20

FARE CALC DFW AA PAR
Q25.00 3550.50JR AA DFW Q25.00 3550.50JR
NUC 7151.00END ROE1.00 XT9.40FR10.10FR14.20QX
5.00YC7.00XY3.10XA4.50XFDFW4.5

FORM OF PAYMENT

FOP-CASH
DATE OF ISSUE-22OCT04 ISSUED
AT-HDQTR HDQ RP5 SITI ENDORSEMENTS/RESTR
ICTIONS- IT-

REMARKS-

ENTER
VCRCALL TO DISPLAY COUPON DETAILS
Before Jan 15
On/After Jan 15
9
ISI Codes Airline Paper Ticketing
PAPER TICKET
1606294834792 NAME-LEE/PATRICK MR
TTL NBR OF CPNS- 3 DATE OF ISSUE-02OCT04
PNR-HXVIRV 16SEP04 CPN A/L FLT CLS DATE
BRDOFF TIME ST F/B STAT 1 CX
830 J 08OCT HKGJFK 1015A OK JR
PPR 2O AA 19 J 09NOV JFKLAX 1100A OK
JR PPR 3O CX 883 J 12NOV
LAXHKG 1035P OK JR PPR

FARE HKD 53640 TAX 120HK TAX 55XY
TAX 653XT TOTAL HKD 54468

FARE
CALC HKG CX NYC Q4.23AA LAX25M HKGNYC4192.61CX
HKG2679.6 8NUC6876.52END
ROE7.799430SITI XT40YC40AY216US25XA2
96YR36XFLAX4.5

FORM OF PAYMENT
FOP-
DATE OF
ISSUE-02OCT04 ISSUED AT- 1S18AU
SITI ARC/IATA NBR-1243872
ENDORSEMENTS/RESTRICTIONS-
SUBJECT TO
REFUND CHARGE
IT-
REMARKS-

ENTER
TRCALL TO DISPLAY COUPON DETAILS
END
Before Jan 15
On/After Jan 15
PAPER TICKET
1606294834792 NAME-LEE/PATRICK MR
TTL NBR OF CPNS- 3 DATE OF ISSUE-02OCT04
PNR-HXVIRV 16SEP04 CPN A/L FLT CLS DATE
BRDOFF TIME ST F/B STAT 1 CX
830 J 08OCT HKGJFK 1015A OK JR
PPR 2O AA 19 J 09NOV JFKLAX 1100A OK
JR PPR 3O CX 883 J 12NOV
LAXHKG 1035P OK JR PPR

FARE HKD 53640 TAX 120HK TAX 55XY
TAX 653XT TOTAL HKD 54468

FARE
CALC HKG CX NYC Q4.23AA LAX25M HKGNYC4192.61CX
HKG2679.6 8NUC6876.52END ROE7.799430
XT40YC40AY216US25XA2 96YR36XFLAX4.5


FORM OF PAYMENT
FOP-
DATE OF ISSUE-02OCT04
ISSUED AT- 1S18AU SITI ARC/IATA
NBR-1243872
ENDORSEMENTS/RESTRICTIONS-
SUBJECT TO REFUND CHARGE
IT-

REMARKS-

ENTER TRCALL TO
DISPLAY COUPON DETAILS END
  • For all paper tickets issued on/after Jan 15
    2005, the Airline Users Paper Ticket image will
    no longer display the ISI code in the Fare
    Calculation area.
  • The ISI Code will continue to display in the
    Issued At area.

10
ISI Codes Airline Legacy Exchanges
  • On/After Jan 15 2005, input of the ISI code will
    be optional for the following airline user
    entries
  • WETXXXX00170000...(XXXX ISI code)
  • WEXCH
  • WEXCHINVOL

On/After Jan 15
WEXCH   WW-PSGR FAGERSKOG/CARL TO
EXIT-RESET AND CLEAR

EXCHANGE CK COUPON DATE/PLACE
ORIGINAL TKT/DOC NBR DG DATA
ORIG ISSUE FOP lt gtlt
gt lt gt lt gt lt
gtEXCHANGE TKT STOCK CONTROL NBR
lt gtX FOR CERTIFICATE AND/OR ADDL EXCH
TKT/DOC NBRS
ENTER X lt gt IF
ASC - ADMIN SVC CHARGE APPLIES
lt gt FOR OTHER TKTG INSTRUCTIONS SCREEN
lt gt IF ADD COLLECT/OR/INTL
REISSUE REQD. lt gt IF A REFUND
WILL BE PROCESSED
NEW TKT
IF APPL ISI- SITI,SOTO,SITO,SOTIlt gt
ENDORSEMENTSlt gt PSGR TYPE lt
gt EXCH TKT EQUIV FARE PAID CURR.
CODES lt gtlt gt IF PREVIOUSLY
EXCHANGED-ORIG- TKT NBR lt gt
WEXCHINVOL   WW - INVOLUNTARY REROUTE
TO EXIT - RESET AND CLEAR. BURKE/RICHARD
FROM
AIRLINElt gt FLT NBRlt gt REASONlt
gt EXCHANGE CK COUPON DATE/PLACE
ORIGINAL TYPE TICKET NBR DG DATA
ORIG ISSUE FORM OF PAYMENT P/E lt
gtlt gtlt gtlt
gtlt gt lt gtEXCHANGE TKT STOCK CONTROL
NBR - IF APPLICABLE ORIGINAL TKT INFO - BASE
FARE CURRENCY CODElt gt AMTlt gt
EQUIV AMOUNT PAID CURRENCY CODElt gt AMTlt
gt TAXlt gtlt gt/lt gtlt gt/lt gtlt
gt C/lt
gt lt
gt
lt
gt lt
gt IF APPLICABLE
INTL SALES - SITI,SOTO,SITO,SOTIlt gt
EXCHANGE TKT EQUIV FARE PAID CURRENCY CODES lt
gtlt gtlt gt
ORIGIN/DESTINATION lt gt/lt gt
11
Automated Reissues Airline and Subscriber
  • For TREX, QREX, TIPS PLUS and Automated Exchange
    Users
  • On/After Jan 15 2005, input of the ISI code will
    remain optional
  • This applies to full and partial exchanges as
    well as Even and Add Collect exchanges
  • If the ISI code is input on Screen 12, it will
    continue to override any other ISI code as today
  • No changes have been made to Screen 12

12
PQR Records - Airline and Subscriber
Before Jan 15
PQR
PQR DETAILS

PQR 1


TESTING/PNR EXCH TKT
0012165888999 BASE GBP 2194.00
RFND TTL GBP
127.00
BASE FARE EQV
TAXES TOTAL
GBP2026.00 USD GBP
NO ADC XT PD35.80GB PD15.40US
PD2.80YC PD3.90XY PD1.70XA
PD4.20AY PD10.40UB PD2.60XF ADT
Y
LON AA X/NYC Q25.00 1582.63Y AA E/DFW AA
X/E/CHI AA LON Q25.00 25M1978.28Y
NUC3610.91END ROE0.56109 SOTI XFORD4.5
PRICED USING RULE OVERRIDE-FOLLOWING FARE RULES
NOT MET 01 O LHR AA 101Y 01NOV 955A
Y 01NOV01NOV 02 X JFK AA 879Y
01NOV 200P Y 01NOV01NOV 03 O
DFW AA 2320Y 15NOV 600A Y
15NOV15NOV 04 X ORD AA 90Y 15NOV 910A Y
15NOV15NOV LHR
LHR HDQ
4Y0 0928/20OCT STATUS-ACTIVE
PRICE-SYS
On/After Jan 15
PQR
PQR DETAILS

PQR 1


TESTING/PNR EXCH TKT
0012165888999 BASE GBP 2194.00
RFND TTL GBP
127.00
BASE FARE EQV
TAXES TOTAL
GBP2026.00 USD GBP
NO ADC XT PD35.80GB PD15.40US
PD2.80YC PD3.90XY PD1.70XA
PD4.20AY PD10.40UB PD2.60XF ADT
Y
LON AA X/NYC Q25.00 1582.63Y AA E/DFW AA
X/E/CHI AA LON Q25.00 25M1978.28Y
NUC3610.91END ROE0.56109 XFORD4.5 PRICED
USING RULE OVERRIDE-FOLLOWING FARE RULES NOT MET
01 O LHR AA 101Y 01NOV 955A Y
01NOV01NOV 02 X JFK AA 879Y 01NOV
200P Y 01NOV01NOV 03 O DFW AA
2320Y 15NOV 600A Y 15NOV15NOV
04 X ORD AA 90Y 15NOV 910A Y
15NOV15NOV LHR
LHR HDQ 4Y0
0928/20OCT STATUS-ACTIVE PRICE-SYS
  • For all PQR records created on/after Jan 15 2005,
    the PQR display will no longer contain the ISI
    code in the Fare Calculation area.
  • All PQR records created before Jan 15 2005, will
    continue to display the ISI code in the Fare
    Calculation area on/after Jan 15 2005

13
ISI Codes Subscriber Electronic Ticketing
WETR2
ELECTRONIC TICKET RECORD
INV
CUST PNRCWWLHJ TKT1254
195350523 ISSUED26OCT04 PCC3JT0
IATA99999999 NAMESMITH/JOHN MR
FFBA20572031 NAME REF
TOUR IDBT1171866 FOP
AGTNONREF/MTS882
CPN A/L FLT CLS DATE BRDOFF TIME
ST F/B STAT 1 BA 113 I 06NOV
LHRJFK 530P OK IWUQ OPEN 2
ARUNK
3 BA 298 I 12NOV ORDLHR 825P OK IWUQ
OPEN
VALIDBAONLY-NT/NONEN
D/NONREF/ REFERTOGGAIRBAGLEISURE FARE
GBPBT TAX 40.00GB TAX 10.40UB TAX
44.50XT TOTAL GBPBT

06NOV LON
BA NYC /-CHI BA LON SITI XT1.40AY17.00YQ15.20US2.8
0YC 3.90XY1.70XA2.50XFORD4.5
  • For all electronic tickets issued on/after Jan 15
    2005, the ETR will no longer display the ISI code
    in the Fare Calculation area.

WETR2
ELECTRONIC TICKET RECORD
INV
CUST PNRCWWLHJ TKT1254
195350523 ISSUED26OCT04 PCC3JT0
IATA99999999 NAMESMITH/JOHN MR
FFBA20572031 NAME REF
TOUR IDBT1171866 FOP
AGTNONREF/MTS882
CPN A/L FLT CLS DATE BRDOFF TIME
ST F/B STAT 1 BA 113 I 06NOV
LHRJFK 530P OK IWUQ OPEN 2
ARUNK
3 BA 298 I 12NOV ORDLHR 825P OK IWUQ
OPEN
VALIDBAONLY-NT/NONEN
D/NONREF/ REFERTOGGAIRBAGLEISURE FARE
GBPBT TAX 40.00GB TAX 10.40UB TAX
44.50XT TOTAL GBPBT

06NOV LON
BA NYC /-CHI BA LON XT1.40AY17.00YQ15.20US2.80YC3.
90X Y1.70XA2.50XFORD4.5
Before Jan 15
On/After Jan 15
14
ISI Codes Subscriber Legacy Exchanges
  • On/After Jan 15 2005, input of the ISI code prior
    to the exchange ticket number will always be
    optional for the linear entries (W and FP) for
    1st and 2nd reissues
  • WETXXXX016832000... (XXXX ISI code)
  • This applies to full and partial exchanges as
    well as Even and Add Collect exchanges
  • Effective on/after Jan 15 2005, input of the ISI
    code will always be optional for exchange
    ticketing using the TIC mask (only used by US and
    Canadian subscribers).
  • This applies to full and partial exchanges as
    well as Even and Add Collect exchanges.
  • The screens for the TIC mask will not change and
    screen placement of the ISI code will remain the
    same

15
ISI Codes Subscriber Legacy Exchanges
  • Optional input of the ISI code is to be applied
    at the users discretion
  • Use of the ISI code in the linear entry/TIC mask
    will be used for specific pricing processes and
    applied in the print position on the ticket
  • If the ISI code is not entered, Sabre will
    automatically provide the ISI code based on the
    PNR itinerary and agents AAA

16
Offline Reporting Subscriber and Airline
  • For subscriber tickets issued on/after Jan 15
    2005, the ISI code used for each transaction will
    continue to be passed offline for the ARC/BSP
    reports
  • There will be no changes to the INLS field in the
    IT04 record on the RET file
  • However, since the ISI code is no longer being
    populated in the Fare Calculation, it will no
    longer appear on the IT07 record
  • On/After Jan 15 2005, the ISI code used for each
    Airline user transaction will continue to be
    included in all data feeds to downline
    applications (i.e. RTA to PRAAS/Quasar, etc.)
  • There will be no change to this process

17
IUR and Itinerary / Invoice
  • For subscriber issued tickets on/after Jan 15,
    2005, the ISI code used for each transaction will
    continue to be passed to the IUR.
  • There will be no changes to the IU2JIC field in
    the M2 record.
  • However, since the ISI code is no longer being
    populated in the Fare Calculation, it will no
    longer appear in the IU6FC12 field in the M6
    record (this is a variable field).
  • For subscriber issued electronic tickets on/after
    January 15, 2005, the ISI code will no longer
    appear in the Fare Calculation printed on the
    Passenger Itinerary Receipt (PIR).

18
ROE Ticketing Changes Airline and Subscriber
  • For QREX, effective on/after Jan 15, 2005,
    changes will be made to process full exchanges
    using the current ROE
  • Even if user changes ROE on Screen 12, the will
    be allowed but not applied
  • For TREX, TIPS PLUS, and Automated Exchanges,
    full exchanges will not be affected
  • Partial exchanges for all of the above products,
    including QREX, will continue to use the original
    ROE as done today.
  • No changes will be required for partial exchanges
  • On/After January 15, 2005, the WFM agent pricing
    mask will continue to allow use of the ROE
    override
  • No changes required.
  • All Refund products will not be impacted by ROE

19
Higher Intermediate Point (HIP) check
  • On/After January 15, 2005, the Higher
    Intermediate Point (HIP) check applies to
    stopover point only

20
Country of Unit Origin Minimum (COM) Check
1 UA 880Y 20NOV J NRTHNL SS1 700P 645A /RL /E
2 JL 79Y 26NOV F HNLNRT SS1 1230P
420P 27NOV J /RL 3 JL 951Y 28NOV S
NRTICN SS1 1020A 100P /RL
  WPSTYOTTYO
BASE FARE
TAXES TOTAL 1- JPY289800
9120XT JPY298920ADT
XT 3060US 560YC 790XY
350XA 280AY 4080SW
289800
9120 298920TTL ADT-01
Y4OW YD1
TYO UA HNL Q5.00 1314.79Y4OW JL X/TYO JL
SEL M1198.00YD1 P TYOHNL116.79NUC2634.58END
ROE109.979 SITI
  • On/After Jan 15 2005, the Country of Unit Origin
    (COM) check is eliminated for all previously
    eligible One Way Pricing Units.

WPSTYOTTYO
BASE FARE
TAXES TOTAL 1- JPY277000
9120XT JPY286120ADT XT
3060US 560YC 790XY
350XA 280AY 4080SW
277000
9120 286120TTL ADT-01
Y4OW YD1
TYO UA HNL Q5.00 1314.79Y4OW JL X/TYO JL
SEL M1198.00YD1 NUC2517.79END ROE109.979
Before Jan 15
On/After Jan 15
21
Circle Trip Minimum (CTM) Check
1 AZ 645B 04DEC J EWRFCO HK1 530P 740A 05DEC
S /RL 2 AZ1044B 05DEC S FCOMXP HK1 1240P 200P
/RL 3 IB4653B 08DEC W MXPBCN HK1
1225P 155P /RL /E 4 IB6967B 13DEC M
BCNMAD HK1 700A 810A /RL /E 5 IB6251B
16DEC Q MADJFK HK1 110P 325P /RL /E WP

BASE FARE TAXES
TOTAL 1- USD1891.00
89.90XT USD1980.90ADT XT
27.40US 5.00YC 7.00XY 3.10XA
2.50AY 2.70EX 15.20IT
4.60VT 2.60HB
13.40RS 3.40QV 3.00XF
1891.00 89.90
1980.90TTL ADT-01 BEE BEEUS
NYC AZ X/ROM AZ MIL
IB BCN 15M NYCMIL1077.55BEE IB MAD IB NYC
Q25.00 M688.50BEEUS 1S100.00NUC1891.05END ROE1.00
SITI XFEWR3
  • On/After Jan 15 2005, the Special Fare Circle
    Trip Minimum (CTM) check will apply to the points
    that result as HIP during the Normal Fare HIP
    processing.

1 AZ 645B 04DEC J EWRFCO HK1 530P 740A 05DEC
S /RL 2 AZ1044B 05DEC S FCOMXP HK1 1240P 200P
/RL 3 IB4653B 08DEC W MXPBCN HK1
1225P 155P /RL /E 4 IB6967B 13DEC M
BCNMAD HK1 700A 810A /RL /E 5 IB6251B
16DEC Q MADJFK HK1 110P 325P /RL /E WP

BASE FARE TAXES
TOTAL 1- USD1891.00
89.90XT USD1980.90ADT XT
27.40US 5.00YC 7.00XY 3.10XA
2.50AY 2.70EX 15.20IT
4.60VT 2.60HB
13.40RS 3.40QV 3.00XF
1891.00 89.90
1980.90TTL ADT-01 BEE BEEUS
NYC AZ X/ROM AZ MIL
IB BCN 15M NYCMIL1077.55BEE IB MAD IB NYC
Q25.00 M688.50BEEUS 1S100.00NUC1891.05END ROE1.00
XFEWR3
Before Jan 15
On/After Jan 15
22
Directional Minimum Check (DMC)
  • On/After Jan 15 2005, the Directional Minimum
    Check (DMC) will be eliminated except for One Way
    or Normal Open Jaw that includes travel
    to/from/via Japan and the traffic document is
    issued outside the country where the journey
    commences

1 CZ 377Y 13DEC M PEKMNL SS1 405P 920P
2 PR 408Y 20DEC M MNLKIX HK1 250P 720P 3
OZ 117Y 21DEC T KIXICN HK1 950A 1150A
WPSTYOTTYO
BASE FARE EQUIV AMT
TAXES TOTAL 1- CNY11710
JPY154300 3840XT JPY158140ADT
XT 1190CN 2650SW
11710 154300
3840 158140TTL ADT-01 YOX S2
BJS CZ
MNL338.29YOX PR X/OSA OZ SEL 15M MNLOSA718.75S2 P
MNLBJS40.71P OSAMNL316.26NUC1414.01END
ROE8.2767 SOTO
1 CZ 377Y 13DEC M PEKMNL SS1 405P 920P
2 PR 408Y 20DEC M MNLKIX HK1 250P 720P 3
OZ 117Y 21DEC T KIXICN HK1 950A 1150A
WPSTYOTTYO
BASE FARE EQUIV AMT
TAXES TOTAL 1- CNY11370
JPY149900 3840XT JPY153740ADT
XT 1190CN 2650SW
11370 149900
3840 153740TTL ADT-01 YOX S2
BJS CZ
MNL338.29YOX PR X/OSA OZ SEL 15M MNLOSA718.75S2 P
OSAMNL316.26NUC1373.70END ROE8.2767
Before Jan 15
Current DMC check applies to all One Way fare
components with the change, it will only apply
to To/From/Via Japan when the traffic document is
issued outside of the Nation of Commencement
On/After Jan 15
23
Changes to the Automated Exchange/Reissue Products
  • The impact in Automated Exchange/Reissue products
    (TREX, TIPS PLUS, QREX and ARP) by the Minimum
    Fare changes
  • For completely unused tickets reissued on/after
    15JAN05, apply new Minimum Fare construction
    rules
  • For partially used tickets reissued on/after
    15JAN05 with travel commencement date on/after
    15JAN05, apply new Minimum Fare construction
    rules
  • For partially used tickets reissued on/after
    15JAN05 with travel commencement date before
    15JAN05, apply original Minimum Fare construction
    rules

24
Adjusted Mileage Calculation and Excess Mileage
Surcharges
  • When calculate excess mileage surcharge, apply
    the percentage resulted by the following formula
  • i.e. divide the sum of Ticketed Point Mileages
    (TPMs) by the Maximum Permitted Mileage (MPM),
    truncate the result after 5 decimal places
  • Whether the ticket is completely unused or
    partially used, apply the change in all Automated
    Exchange/Reissue products (TREX, TIPS PLUS, QREX
    and ARP) for any reissued ticket on/after Jan 15
    2005

25
Frequently Asked Questions
  • Q What will be Sabres pricing logic moving
    forward? Today, all construction principles are
    based on the nation of point of sale, what will
    be the reference in the future?
  • A In the future, the construction principles
    will be based on the nation where the traffic
    document is issued which includes tickets,
    pre-paid (I.e. MCO)
  • Q For current SOTI transaction, what currency
    will be used? Today we price in the currency of
    commencement of travel and we then convert the
    rate into the currency of the country of the
    issuing PCC? Would that remain the same? What
    about SOTO and prepaid transactions?
  • A Sabres currency processing will not be
    changing with this mandate.

26
Frequently Asked Questions
  • Q For PTA issues, will the airlines still be
    able to specify if PTA is allowed or not?
  • A Yes, airlines will specify in the Fare Rule
    whether pre-paid is permitted.
  • Q Will all the minimum fares checks disappear?
    What about the LCM?
  • A With this mandate, minimum fare checks are
    being modified and not going away. LCM (Local
    Currency Minimum) also known as Country of
    Payment minimum (COP), will be kept as is.
  • Q Will tax applications be affected by the new
    regulation?(amounts may vary depending on where
    ticket is issued,.)
  • A Sabre is not making any changes to tax
    applications.

27
Frequently Asked Questions
  • Q Will this change the way I file fares with
    ATPCO?
  • A This will not affect your ATPCO fare filings.
  • Q Will this affect Turbo Sabre, Travelocity?
  • A This mandate applies to everyone in the travel
    industry, including airlines and travel agencies.
    There is no direct impact to Sabre companies
    and Sabre customers.

28
Frequently Asked Questions
  • Q In some cases, why does Sabre still show the
    ISI code?
  • A Our hosted carriers expressed some concern
    that the reissue process could be greatly
    impacted if Sabre no longer printed the ISI code
    on the tickets.
  • For certain ISI sensitive Minimum Fare Check
    (such as DMC, COP), even the initial ticketing
    happens on/after 15JAN05, the airline agent must
    know what the original ISI code to correctly
    apply such check in the reissued ticket
  • When ticket was originally issued and travel
    commenced before 15JAN05, if the ticket has been
    reissued several times, but the original Minimum
    Fare rules still apply (if all reissues were done
    to partially used ticket), of which the
    application differs based on the SI or SO
    conditions.
  • Therefore, host carriers requested Sabre to
    continue print the ISI code on the ticket but not
    necessarily in fare calculation area.
  • For example a ticket MNL - BKK - HKG - SEL, in
    HKG, passenger request re-route the HKGSEL to HKG
    - OSA - SEL without the ISI printed on the
    ticket, the airline that perform such reissue may
    not know whether they need to charge a DMC
    (applies only if the original traffic document is
    issued outside the nation where travel commences.
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