EMD Fact Sheet
Airline Name	LACSA (LR)
Implementation Date	MAY 19, 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
Under Tax Collection Fee	D	998	Manual SVC	N/A	EMD-S	Y	N	Y	N
Transportation Credit Voucher	D	98B	Manual SVC	N/A	EMD-S	N	Y	Y	Y
Cancellation Fee	D	995	Manual SVC	N/A	EMD-S	N	N	Y	N
Deposits Down Payments	D	997	Manual SVC	N/A	EMD-S	N	Y	Y	Y
DEPOSIT DOWN PAYMENT	D	997	Manual SVC	N/A	EMD-S	N	N	Y	Y
Notes:
Please use 'REBOOKING FEE' as description in SVC segment for Fee D/993
Please use 'UNDER TAX COLLECTION FEE' as description in SVC segment for Fee D/998
Please use 'TRANSPORTATION CREDIT VOUCHER' as description in SVC segment for Fee D/98B
Please use 'CANCELLATION FEE' as description in SVC segment for Fee D/995 and issue this fee with the following endorsement  - CANF-  Cancelation of 3 pax PNR XXXXXX
i.e. EMDI/SM1/FS/ER-CANF-  Cancelation of 3 pax PNR XXXXXX
Please use 'DEPOSIT DOWN PAYMENT' as description in SVC segment for Fee D/997 and issue this fee with the following endorsement - DEPO  - Group Reservation 20 pax PNR XXXXXX
i.e. EMDI/SM1/FS/ER-DEPO  - Group Reservation 20 pax PNR XXXXXX
Refunds for DEPOSIT DOWN PAYMENT must be submitted via BspLink - they cannot be completed via the GDS
Examples:
>0SVCLREK1SJO07FEB-N1/D/993/REBOOKING FEE/100.00
>0SVCLREK1SJO07FEB-N1/D/998/UNDER TAX COLLECTION FEE/100.00
>0SVCLREK1SJO07FEB-N1/D/98B/TRANSPORTATION CREDIT VOUCHER/100.00
>0SVCLREK1SJO07FEB-N1/D/995/CANCELLATION FEE/100.00
**NOTE**  ISSUE THE ABOVE FEE WITH ENDORSEMENT I.E.   EMDI/SM1/FS/ER-CANF-  Cancelation of 3 pax PNR XXXXXX
>0SVCLREK1SJO07FEB-N1/D/997/DEPOSIT DOWN PAYMENT/100.00
**NOTE**  ISSUE THE ABOVE FEE WITH ENDORSEMENT I.E.   EMDI/SM1/FS/ER-DEPO  - Group Reservation 20 pax PNR XXXXXX