| EMD-S Fact Sheet | |||||||||
| Airline Name | Silkair (MI) | ||||||||
| Implementation Date | Batch #1 - 08JAN 2014 / Batch #2 - 15JAN 2014 | ||||||||
| Description of fee | RFIC | RFISC | Method | Group | EMD type | ICW | Refund | Void | Exchange |
| Penalty 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 | N | Y | N |
| Miscellaneous Service Fee | D | A22 | Manual SVC | N/A | EMD-S | Y | N | Y | N |
| Hotel Accommodation (SQ Stopover Holidays) | B | 0BO | Manual SVC | N/A | EMD-S | Y | Y | Y | Y |
| Prepaid Voucher (PTA) | D | 0BK | Manual SVC | N/A | EMD-S | N | Y | Y | Y |
| Refundable Balance | D | D996 | Auto Generated | N/A | EMD-S | Y | Y | Y | N |
| Notes: | |||||||||
| For 0SVC segment placement in all PNRs: | |||||||||
| 1a. For Hotel Accommodation (0BO): sell HTL segment, by inserting after air segment arriving in SIN. | |||||||||
| 1b. The associated SVC segment must follow the HTL segment in the PNR (in red below). | |||||||||
| 1c. Ensure the hotel check-in date is entered in the SVC element (in blue below). | |||||||||
| 1d. An EMD must be issued for each hotel segment. | |||||||||
| 1. MI 137 Y 29OCT BPNSIN HK1 1700 1915 O* E TU | |||||||||
| 2. HTL SQ HK1 SIN 29OCT-OUT01NOVSSH-SGLB-1402 | |||||||||
| 3. SVC MI HI1 SIN 29OCT-B/0BO/HOTEL ACCOMMODATION/NM-1HANNIGAN | |||||||||
| /KERRY/6292901000043C1/300.00/USD | |||||||||
| 4. SQ 231 Y 01NOV SINSYD HK1 0045 1140 O* E FR | |||||||||
| 2. For all other SVCs, enter SVC date relating to the segment which the EMD is issued for: | |||||||||
| 1. MI 457 Q 22SEP CJBSIN HK1 0025 0725 O* E SU | |||||||||
| 2. SVC MI HI1 CJB 22SEP-D/993/PENALTY FEE/NM-1JOHNSON/CHRISTOP | |||||||||
| HER/6292901000026C1/100.00/USD | |||||||||
| 3. MI 458 Q 06OCT SINCJB HK1 2130 2325 O* E SU | |||||||||
| SVCs requiring endorsements (note: endorsement maximum characters = 123): | |||||||||
| 1. For Hotel Accommodation (0BO): include reason for booking in endorsement box: | |||||||||
| >EMDI/SM3/IC6292901949001/ER3 NTS AT CARLTON HOTEL – SGLB – SSH CONF 123456 – IN 27JAN OUT 01FEB/FS | |||||||||
| 2. For Miscellaneous Service Fee (A22): include service in endorsement box: | |||||||||
| >EMDI/SM3/FS/IC6292901949001/ERCURBSIDE CHECK-IN SERVICE | |||||||||
| 3. For Deposit (997): include details in endorsement box: | |||||||||
| >EMDI/SM3/FS/ERSINGAPORE BUSINESS ASSOC. MEETING – 50 PSGRS – MI137Y29JANBPNSIN MI138Y05FEBSINBPN | |||||||||
| 4. For Prepaid voucher (0BK): besides adding SVC segment, there are 2 additional steps for MI PTA EMD's: | |||||||||
| 1. Add vendor remark (1G) or SSR (1V/1P) with fare and tax breakdown: | |||||||||
| 1G: V.AMI*FARE INR77700 TAX 5500IN 2718OO 14420YQ 2500SG FEE 10000 TOTL112838 | |||||||||
| 2. Issue EMD including the flight itinerary and fare/total tax/fee in the endorsement box with exact commission amount claimed: | |||||||||
| 1G: >EMDI/SM3/ERPTA – MI457Q22FEBCJBSIN MI 458Q06MARSINCJB 77700 25138 10000/FS/ZA3824 | |||||||||
| For Group Deposit, MI requires an OSI with the EMD number in the group booking file: | |||||||||
| >SI.MI*EMD 6299999949000 | |||||||||
| SVC segment examples: | SVC segment date | ||||||||
| >0SVCMIEK1BPN12FEB-N1/D/993/PENALTY FEE/1000.00 | EMD issuance date | ||||||||
| >0SVCMIEK1CJB19MAR-N1/D/997/DEPOSIT/500.00 | |||||||||
| >0SVCMIEK1MAA13JAN-N2/D/A22/MISC SERVICE FEE/100.00 | |||||||||
| >0SVCMIEK1HKT04MAR-N1/D/0BK/PREPAID VOUCHER/2515.00 | |||||||||
| >0SVCMIEK1SIN31JAN-N1/B/0BO/HOTEL ACCOMMODATION/500.00 | Hotel check-in date | ||||||||
| SVC segment example (Auto-generated at time of RB EMD issuance - may not be manually entered): | |||||||||
| SVCMIHI1BPN31JAN-D/996/REFUNDABLE BALANCES/NM-1SMITH/JOHN/6299999903766C1/245.00/EUR | |||||||||