Module: ACSI Automated Change

Fee Collection
Objectives

By the end of the module, participants are able to:

Display a list of passengers with CF/AC edit codes

Complete the Change Fee and Form of Payment Masks

Override a Change Fee or Add Collect

Override the Change Fee/Add Collect function for a flight

Duty code:

4 or 5. Duty code 7 required for Override Flight entry

Keyword:

ACSOPS needed for Override Flight entry

UAT

Keyword:

No specific duty code required

Instructor

The Miscellaneous Sales and Service Mask Database and Miscellaneous

Sales and Service Override Reason Table must be updated prior to using
the automated change fee collection package.

Reference

For additional information, refer to FOCUS.

EPR

Training Guide

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

Overview

Automated Change Fee Collection

The Automated Change Fee Collection package provides an easy,
accurate and consistent way of notifying agents at the check-in counter to
collect revenue for change fees and add collects.
When a change is made to the passengers itinerary that results in an
administrative service charge or change fee, the passenger may pay the
charge at that time or if they are traveling at a later date they may choose
to pay later. If the passenger chooses to pay later, a PQF item is added to
the PNR by the reservation agent to indicate the amount to be collected.
The edit codes are added to the PNI during passenger name processing
(GNL) or when a reservation amendment (RAD) occurs. These edits
cannot be added manually.
Change Fee Indicators (CF) (AC)
ACSI adds the edit fields to the PNI (Passenger Name Item) to include CF
(Change Fee) and AC (Add Collect).
The CF change fee indicator and amount is passed to ACSI and inhibits
the issuance of the boarding pass until the change fee is collected. A
mask, which is automatically populated with the information from the
PNR, is displayed upon the check-in entry to simplify the collection of the
change fee. Once the fee is collected, the CF edit is removed from the
passengers PNI and the boarding pass is issued.
The AC add collect fee indicator and amount is passed to ACSI and an
informational message is displayed, but it does not inhibit the issuance of
the boarding pass.

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

Several ACSI functions are affected by Automated Change Fee

Collection. The affect on each is discussed below:

Onward Connection Agreement

Onward Connection Agreement is a feature that allows only ACSI carriers
to issue onward connection boarding passes among their flights. ACSI
prevents check-in if the passenger has a CF edit in the PNI for an onward
connection.
For example, XX and YY airlines are ACSI carriers who have an onward
connection agreement. YY airlines uses the Automated Change Fee
Collection package. If a passenger checks in for travel on a XX to YY
connection, and a CF edit appears in the YY PNR, the boarding pass for
XX would be issued but would fail for the YY segment. The response
would be similar to the example shown below:
G-HERNANDEZ1M1/100SALY
XX
622
10OCT
SJO
1120
CODESHARE-SHARED BY YY 622
OK
1M
1/100
SAL
1 HERNANDEZ
F
N * 5C
**WARNING** TICKET REQUIRED
THROUGH CHECK-IN FAILED ON YY
NOT ALL ONWARD CONNECTIONS PROCESSED
END

PW
Y

CO
1
BT OT BR

ETCI Check-In Passengers

If a carrier has an ACSI EDIFACT Agreement with another carrier or
CRS system, ACSI need to handle those passengers who have change fee
or add collect edits in the PNI on the ACSI side. ACSI does handle OA
CF/AC edit codes.
ACSI can only halt check-in for passengers who begin travel on an OA
carrier or OA CRS system and send ACSI an inbound message.

Training Guide

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

When an OA system queries ACSI to issue a boarding pass for a

passenger with a CF edit, the following response is sent:
UNABLE TO THROUGH CHECK - ADDITIONAL CHARGES MAY APPLY

Third Party Handling

Third Party Handling is the process where the Primary Carrier handles a
Secondary Carrier within the Primary Carriers partition. To use
Automated Change Fee Collection:
1. The carrier must be on the primary carriers Secondary Carrier
Table (GYS*XX).
2. The secondary carrier can be either a Sabre or Non-Sabre user.
3. The secondary carrier can be either an ACSI or Non-ACSI user.
4. The two carriers must have a procedural agreement how to handle
CF or AC.
5. If there is no ticket agent representation, NOREC is the only
method of checking in the passenger.
6. When checking in multiple passengers, ACSI responds with the
error message shown below if any member in the party has a CF
edit.
If the carrier does not have access to the PNR and there is a CF edit, the
error response is as follows:
G-GOMEZ1M10/100GUAC
CHANGE FEE DUE SEE TKT AGENT

If there is only an AC edit in the PNR, the passenger would be allowed to

check-in, and the agent would be advised an add collect may apply.

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

Passenger Transfer
Passenger transfer is the process where an agent may transfer selected
passengers to other ACSI flights. Due to the nature of this process, ACSI
processes CF passengers similar to waitlisted passengers and they are not
allowed to transfer.
The agent needs to either process or bypass those affected passengers
before a transfer may occur.
If the ACSI flight is on override (O), then the passengers with CF edits
must first be checked into the standby list before transfer or manually
override the CF edit in the passengers PNR via the Miscellaneous Mask.

Note

Training Guide

Each carrier must:

Set the TRX option on the Carrier Default Table to Yes

Allow check-in agents to collect fees from passengers and create an

ATAC for each transaction

Use Ticketing

Use MISC Mask processing

CRTs have Mask capabilities

Have appropriate override reason codes available for use if necessary

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

Introduce

Display Change Fee/Add Collect Passenger Edits

Demonstrate

G*PCF

Explain

<Enter>

G*P

Primary action code for passenger

list display

CF

Change fee indicator (CF may be

replaced with AC to display a list
of passengers with Add Collect
edits)

The purpose of this entry is to display all passengers with a change fee or
add collect edits. The edits are displayable on the basic passenger list and
passenger edit display. These edits follow VC and ET edits if applicable.
The response is similar to the example shown below:
PK
LIST
WITH
1
2
3
4

788
07JUN
LHR
2130
PW
TOTALS - C0 Y4
CHANGE FEE DUE
ADAMS
K AB2 KHI Y N
0004 Y R 0 CF
ADAMS
L AB2 KHI Y N
0005 Y R 0 CF
SMITH
J AA3 KHI Y N
0001 Y R 0 CF
SMITH
M AA3 KHI Y N
0002 Y R 0 CF

CO

CF and AC edits may not be manually updated or deleted. Once the

change fee or add collect amount has been collected from the passenger
and updated in the PNR, the edits are removed from the PNI.
A passenger may have both edit codes if they apply.

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

Note

Additional information may be requested with this entry as shown below:

G*PCF/FULL
FULL indicates full details are requested. CI, NC, SB, and FULL options
may be used by themselves or FULL may be used with any of the other
three options.
The Sabre response would be similar to the one shown below:
PK
788
07JUN
LHR
2130
PW
LIST TOTALS - C0 Y4
WITH CHANGE FEE DUE
1 ADAMS
K AB2 KHI Y N
0004 Y R 0 CF
CF-GBP
75.00
2 ADAMS
L AB2 KHI Y N
0005 Y R 0 CF
CF-GBP
75.00
3 SMITH
J AA3 KHI Y N
0001 Y R 0 CF
CF-GBP
75.00
4 SMITH
M AA3 KHI Y N
0002 Y R 0 CF
CF-GBP
75.00

CO

Expanded information on a specific passenger may be displayed from the

list on the previous page with the entry shown below:
G*P1
PK
788
07JUN
ADAMS
AB2 KHI Y N
CF-GBP

Apply

Training Guide

LHR
Y R

2130

PW
KATHY
GIBTUD 0004

CO

75.00

Have participants practice as necessary. Monitor for accuracy.

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

Introduce

Check-In Passenger with CF or AC Edit

If a PNR is active in the agents AAA, the user needs to ignore the PNR to
process check-in if a CF or AC edit exists.

Demonstrate

G-SMITH1F1/50KHIY/N

<Enter>

G-

Primary action code

SMITH

Passengers last name

Number of passengers by gender

M Male
F-Female
C Child
I Infant
R Stretcher
G Cargo

Explain

Number of bags

/50

Slash and weight of bags

KHI

Destination city code

Class of service

/N

Slash and seat request

The purpose of this entry is to checkin a passenger. Normally when a

passenger checks in, a boarding pass is automatically issued. However
when a passenger or passengers check in with a CF edit, the check in
process prompts one of two actions to take place, depending on whether or
not a ticket printer is assigned.

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

If a change fee is due the system responds with the following message:
CHANGE FEE DUE - PSGR TO CTC TKT DESK OR ASSIGN TKT PRINTER

If the passenger has an AC edit only, the boarding pass is printed, but the
agent receives an alert message that an Add Collect May Apply. An
example is shown below:
PK
788
OK
1F
1 SMITH

07JUN

LHR
1/50

2130

D
N *
**CHECK FARE PAID**

KHI
14C

PW
Y

CO
1

ADD COLLECT MAY APPLY

If a ticket printer has been assigned, issuance of the boarding pass(s) is

halted and the Collect Change Fee Mask is displayed, populated with data
relative to the passenger(s) owing a change fee. The agent collects the
change fee by selecting a passenger(s) and entering the respective form of
payment.
Point Out

The Collect Change Fee Mask is shown and explained below:

MI - COLLECT CHANGE FEE
<X> X IF SAME FOP OR OVERRIDE FOR ALL PASSENGERS
-OR- SELECT NAME/S/
<USD>
SELECT NAME/S/
TKT NBR
CHANGE FEE AMT
< > NIGRO/DINI
<2012100628816> < 100.00>

< >WAIVE FEE - OVERRIDE MASK

Discuss the components of the mask.

MI - COLLECT CHANGE FEE

Training Guide

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

Title of the mask

<X> X IF SAME FOP OR OVERRIDE FOR ALL PASSENGERS
-OR- SELECT NAME/S/

Instructions for the mask

<USD>

When the PQF currency is different than the local currency Sabre
automatically converts the PQF amount to the local currency equivalent.
The currency code can be overridden when the customer desires to make
payment in a currency different than the local currency.
SELECT NAME/S/
< > NIGRO/DINI

TKT NBR
CHANGE FEE AMT
<2012100628816> < 100.00>

Name select option, passenger name(s), ticket number and change fee
amount.
SELECT NAME/S/
< > NIGRO/DINI
TAXES <
> <

> <

TKT NBR
CHANGE FEE AMT
<2012100628816> < 100.00>
> <
>
A/C DUE

If a change fee and add collect are both due, the A/C DUE message
appears below the change fee amount indicating that an add collect is also
due.
A maximum of five passenger names display at a time. A field at the
bottom of the screen advises if more names are present. If a move up or
move down is required to view additional names, the field includes MU-U
<.> and/or MD-D <.>. These options only display if additional names are
present and the display of either or both is dependent on the agents
location in the name list. To move up, place a U in the <.>. To move
down, place a D in the <.>.

10

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

If the form of payment is different for different customers place an X next

to each name using the same form of payment.
For multiple customers, as each customer is processed, the mask
redisplays with the remaining names until all customers are processed.
A ticket number is required for each passenger if the change fee is being
collected. The ticket number is not required if the change fee is being
overridden.
If the PNR ticketing field contains a TE line (electronic ticket) and only
one ticket per passenger name is present, the mask is populated with the
ticket number for each passenger.
If the PNR ticketing field contains a single TK line (paper ticket) and one
name, the mask is populated with the ticket number. If more than one TK
line, the mask does not populate.
< >WAIVE FEE - OVERRIDE MASK

Option to waive fee and access the override mask.

To complete the mask, depress enter for all passengers or select the
applicable names and depress enter. If the change fee is to be waived, tab
to the Waive Fee Override Mask field, input an X and depress enter.
This is discussed later in this module.
ACSI flight history does not record Automated Change Fee Collection
activity, however it does record when the flight override entry is used.
Offline reports are generated and provide all Automated Change Fee
Collection history per flight.

Apply

Training Guide

Solicit questions and discuss.

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

11

Introduce

Form of Payment Mask

The Form of Payment mask is displayed once the Collect Fee mask has
been completed and the <Enter> key is depressed.
The response is similar to the one shown below:
MISC-FORM OF PAYMENT. ENTER AMOUNT IN ASSOCIATED FOP BOX
DEPRESS ENTER TO ISSUE DOC-RESET, CLEAR, AND IGNORE TO EXIT.
TTL COST
CASH
AMT <
CHECK AMT <

100.00 USD
>
>
< >X IF CC1 APPROVAL PREVIOUSLY OBTAINED
> CC EXP <
> AX EXTENDED PAY < >

CC1
AMT <
CC NBR
<
CC2
AMT <
CC NBR
<

Point Out

>
>

CC EXP <

>

AX EXTENDED PAY < >

>

EXCH
AMT <
ORIG FOP
<

> EXCH DOC NBR <

> DATE/PLACE <

>CPN<
>

GTR
PTA

> DOCUMENT NBR <

>

>

AMT <
AMT <

>

Discuss the components of the mask.

MISC-FORM OF PAYMENT. ENTER AMOUNT IN ASSOCIATED FOP BOX
DEPRESS ENTER TO ISSUE DOC-RESET, CLEAR, AND IGNORE TO EXIT.

Title of the mask and instructions to exit the mask.

TTL COST

100.00

USD

The total cost in designated currency.

12

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

CASH
CHECK

AMT <
AMT <

>
>

If the passenger is paying with cash or check, complete this section by

entering the amount paid in the proper form of payment line in dollars and
cents.
< >X IF CC1 APPROVAL PREVIOUSLY OBTAINED
CC1
AMT <
> CC EXP <
> AX EXTENDED PAY < >
CC NBR
<
CC2
AMT <
> CC EXP <
> AX EXTENDED PAY < >
CC NBR
<

>
>

If the passenger is paying with a credit card, the amount, credit card
expiration date and credit card number are entered in this section of the
mask.
If a credit card approval code has been previously obtained, the agent
should input an <X>.
For passengers paying with American Express Cards the option of
extended pay is available.
EXCH
AMT <
ORIG FOP
<

> EXCH DOC NBR <

> DATE/PLACE <

>CPN<
>

>

In this section the agent is required to input the above information if the
passenger has an exchange.
The original date/place of issue field must be entered in one of two
formats: DDMMMYYCCC or DDMMMCCC (i.e. 06JUN00MDW or
06JUNMDW).
GTR
PTA

AMT <
AMT <

> DOCUMENT NBR <

>

>

If a Government Transaction Request (GTR) is selected, the GTR

Document number must be entered.

Training Guide

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

13

Once the form of payment mask is completed and <Enter> is depressed,

the check-in process continues. An example response is shown below:
PK
788
OK
1F
1 SMITH
END

07JUN
D

LHR
1/50
AA3

2130
N

KHI
* 10C

PW
Y

CO
3
BT BR

Upon completion, Sabre generates the miscellaneous receipt documents.

In the background Sabre updates the PNR ticketing and remarks fields and
removes the PQF.
The boarding pass prints without any additional entry.
The check-in process and boarding pass issuance occurs only after the
change fee collection has been satisfied for all customers included in the
original check-in entry.

Apply

14

Address any questions or concerns.

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

Introduce

PNR Update
Upon completion of collecting a change fee, the PNR is updated with the
following:

TK line in the PNR ticketing field with an identifier (i.e. CF)

5H- line with change fee verbiage from the pricing table and the
amount collected

5H- line with the ticket number

Below is an example of an updated PNR:

1.1SMITH/JOHN
1
788Y 07JUN F LHRKHI HK1 930P 1015A 08JUN J
TKT/TIME LIMIT
1.TK 2142151800644 SMITH/J LHR4KHD 0925/24APR
2.TK 2140610083786 SMITH/J LHR4KHD 0926/24APR - CF
PHONES
1.LONPWCT
REMARKS
1.H-01 CHANGE FEE
GBP
75.00
2.H2142151800644
RECEIVED FROM - P
LON.HDQ4KHD 0925/24APR02 VWSGGN H

Note

If a change fee is collected or waived via the change fee mask or the
override entry, the name associated CF item in the PNR change fee field is
deleted at end transaction.
If an additional collection item is also present when the change fee is
collected or waived, the name associated AC item in the PNR change fee
field is deleted at end transaction.
If a change fee and/or add collect item exists, and a ticket is subsequently
generated using the exchange mask, only the name associated AC item in
the PNR change fee field is deleted at end transaction.

Training Guide

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

15

If a change fee and/or add collect item exists, and any ticket is
subsequently generated by the Host other than by the exchange mask, the
name associated change fee and/or add collect items are not deleted at end
transaction.
If a change fee and/or add collect item exists, and any ticket is
subsequently generated by an ETD (Electronic Travel Distribution) travel
agency, other airline or CRS, the name associated change fee and/or add
collect items for all passengers are deleted at end transaction.

Apply

16

Address any questions or concerns.

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

Introduce

Override Change Fee and/or Add Collect

There may be times when the Change Fee and/or Add Collect amounts are
not collected from the passenger. The Collect Change Fee mask allows
for this situation by providing a Waive Fee option.
MI - COLLECT CHANGE FEE
<X> X IF SAME FOP OR OVERRIDE FOR ALL PASSENGERS
-OR- SELECT NAME/S/
<GBP>
SELECT NAME/S/
TKT NBR
CHANGE FEE AMT
< > SMITH/DANA
<
> <
75.00>
TAXES <
> <
> <
> <
>

<X>WAIVE FEE - OVERRIDE MASK

To waive a change fee, tab to the Waive Fee Override Mask field, input
an <X>, and depress <Enter>. Upon selection, the Waive Fee Collection
Override Mask displays.
MI - WAIVE FEE COLLECTION - OVERRIDE MASK
** OVERRIDE WILL GENERATE REPORT TO MANAGEMENT **
REASON
CODE
PASSENGER NAME
CODES
DESCRIPTION
01 NOT APPLICABLE
< > SMITH/DANA
02 ALREADY COLLECTED
03 IRREGULAR SERVICE
04 PREFERRED PASSENGER
05 OTHER EXPLAIN

EXPLAIN <
< > RETURN TO PREVIOUS SCREEN

Training Guide

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

17

>

18

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

Point Out

Discuss the components of the mask

MI - WAIVE FEE COLLECTION - OVERRIDE MASK

Title of the mask.

** OVERRIDE WILL GENERATE REPORT TO MANAGEMENT **

Advisory to agent regarding that an Override Reason Report is generated

to management.
CODE
<

PASSENGER NAME

> SMITH/DANA

CODES
DESCRIPTION
01 NOT APPLICABLE
02 ALREADY COLLECTED
03 IRREGULAR SERVICE
04 PREFERRED PASSENGER
05 OTHER EXPLAIN

Two character reason code, passenger name, list of codes that may be
used and descriptions of each. The reason codes and descriptions are
maintained in the MISC Override Reason Table. If a reason code is not
supplied for all names, the screen continues to return until a code is
entered for every passenger.
EXPLAIN <

>

Explanation for use of override. This field may be required for certain
reason codes.
< > RETURN TO PREVIOUS SCREEN

Option to return to the previous screen and abort override.

Upon completion of the mask, the check-in process and boarding pass
issuance occurs.
Apply

Training Guide

Have participants override a change fee or add collect amount. Monitor

for accuracy.

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

19

Introduce

Override Change Fee and Add Collect for Flight

EPR keyword ACSOPS required and duty code 7.

Demonstrate

Explain

GFITRX/O

<Enter>

ACSI primary action code

FI

Flight information

TRX

Auto Change Fee indicator

Separator

Override

The purpose of this entry is to override an entire flight of the Change Fee
and Add Collect processing due to operational needs such as off schedule
operations. Once overridden, passengers with a CF edit are checked in.
This entry is restricted to a supervisor and is logged in ACSI flight
history.
**Important** - Once the entry has been made to override the Change
Fee and Add Collect process for this flight, there is no process to reverse
the action.
The system response is the display of the flight information for the flight
as shown below:
PK
COM :
STD :
PCD :
PZN :
PCP :
HLS :
TRX :
DEST
$ISB
PEW
DOH*

Point Out

20

285

07JUN

2140
PEW
N
Y
N
O
CIM
3
3

ETD
BAG
TGA
BDT
PFM

ISB

2140

PW

:
STA
: PW
TCI
:
TAI
: 2055
PRS
: PTM TPM FTL

OPS
N
N

CHG

:
:
:
:

2220
N
TR
N

PMR

DOC

F
F

N
N

CO
ETA
PBI
SOM
PBC

:
: YY
: N
:

RMK

The TRX field is now set to O.

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

When a complete flight has a CF overridden, the PNRs must be updated

with that information as well.
The entry only deactivates Auto Change Fee/Add Collect from the
selected board point. If it is necessary to deactivate all affected board
points of a flight route, the entry would need to be made at each board
point.
Apply

Training Guide

Have participants practice as necessary. Monitor for accuracy.

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

21

Introduce

Override Report
All override transactions are recorded and written to an offline database.
The following fields, related to all overrides, are included in each record
written to the override report database:

Passenger name

Passenger FQTV number, if in FF field of PNR or edited via ACSI

entry

FQTV owning airline code

FQTV tier level (host)

Flight number/departure date/departure airport code

If the override is accomplished via the ACSI check-in entry, the
flight number is the flight in the check-in entry.
Alternate space entries reflect the originally booked flight
information.
If the override is accomplished via the mass override, the flight
number is the flight number in the CFOFF entry.
If the override is accomplished via the MISC entry, the flight
number is the first unflown host air segment in the itinerary.

Scheduled departure time (local)

Downline city
If the override is accomplished via the ACSI check-in entry or the
mass override, the downline city is the off point of the flight in the
check-in entry.
If the override is accomplished via the MISC entry, the downline
city is the off point of the first unflown host air segment in the
itinerary.

22

PNR record locator

Booking code
The booking code is the booking code from the first unflown host air
segment in the itinerary.

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

Training Guide

Override type (change fee, additional collection or both)

Information relative to the agent performing the override transaction.

Employee number, ATAC station number (the mass override entry
does not require the ATAC station number), die sine, date/time of
override (local time of AAA), AAA including station code (LHRAP),
and agent home station.

Currency code and amount (base fare)

All currencies and amounts are converted to host currency when
written to the RTA tape.

Ticket number (if contained in the change fee mask)

Override reason, including free text explanation

The override reason is a two character alpha numeric field. The mass
override entry does not require a reason, but does display CFOFF as
the reason.

Method of override
MISC, check-in or mass override

Mask ID (to support future enhancements)

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

23

Quick Reference of Entries

24

G*PCF

Display list of passengers with CF

edit codes

G*PAC

Display list of passengers with AC

edit codes

G*PCF/FULL

Display full details for list of

passengers with CF edit codes

G*PAC/FULL

Display full details for list of

passengers with AC edit codes

G*P2

Display specific passenger from

list

G-SMITH1F1/50KHIY/N

Check in passenger

GFITRX/O

Override change fee and add

collect for entire flight

Module: ACSI Automated Change Fee Collection

Confidential & Proprietary Sabre Holdings Training Guide

February 2004

Training Guide

February 2004 Confidential & Proprietary Sabre Holdings

Module: ACSI Automated Change Fee Collection

25