| EMD Fact Sheet | |||||||||||||||||
| Airline Name | American Airlines - AA | ||||||||||||||||
| Implementation Date | August - 2014 | ||||||||||||||||
| Description of fee | RFIC | RFISC | Method | Group | EMD type | ICW | Refund | Void | Exchange | ||||||||
| Rebooking Fee | D | 993 | Manual SVC | N/A | EMD-S | Y | N | Y | N | ||||||||
| Deposits Down Payments | D | 997 | Manual SVC | N/A | EMD-S | N | Y | Y | N | ||||||||
| Miscellaneous Charge | D | 98J | Manual SVC | N/A | EMD-S | Y | N | Y | N | ||||||||
| Notes: | |||||||||||||||||
| Use “RSVN CHG FEE” in EMD description when creating the 0SVC for Rebooking Fee | |||||||||||||||||
| An endorsement is mandatory with the Miscellaneous Charge Service Fee (see example) | |||||||||||||||||
| For Group Deposit Service Fee you must select the first passenger name. | |||||||||||||||||
| For Group Deposit Service Fee you can either use Group Deposit or Deposit Down Payments in the service fee entry | |||||||||||||||||
| Miscellaneous Charge: Endorsement Field - Include a description of the fee collected and the name/country of AA authorizing Sales Office. To be used only as authorized by American Airlines Sales Team – if used for any service fee other than the one(s) authorized by your American Airlines Sales Team, a Debit Memo will be issued (see example). | |||||||||||||||||
| Examples: | |||||||||||||||||
| 0SVVAAEK1FCO10MAY-N1/D/98J/MISCELLANEOUS CHARGE/100.00 | |||||||||||||||||
| 0SVCAAEK1FCO20MAY-N1/D/993/RSVN CHG FEE/100.00 | |||||||||||||||||
| 0SVCAAEK1DFW27JUN-N1/D/997/GROUP DEPOSIT/100.00 | |||||||||||||||||
| 0SVCAAEK1DFW27JUN-N1/D/997/DEPOSIT DOWN PAYMENTS/100.00 | |||||||||||||||||
| >EMDI/SM3/IC0017348612002/ERNONREF | |||||||||||||||||
| >EMDI/SM3/IC0017348612002/ERXXX FEE AS AUTHORIZED BY AA LOCAL SALES XXXXX | |||||||||||||||||
| 1P SMARTPOINT: EMDI#SM2#IC4625437470294#ERNONREF | |||||||||||||||||