EMD Fact Sheet

Airline Name

Qantas (QF)

Implementation Date

5th March 2014

Description of fee

RFIC

RFISC

Method

Group

EMD Type

ICW

Refund

Void

Exchange

Manual GST Applicable

Group Deposit

D

99A

Manual SVC

N/A

EMD-S

N

Y

Y

Y

N

Group Final

I

FIN

Manual SVC

N/A

EMD-S

N

Y

Y

Y

N

Reissue/Exchange

D

98I

Manual SVC

N/A

EMD-S

Y

N

Y

N

Yes – POS AU Only

Loyalty Memberships

A

QFF

Manual SVC

N/A

EMD-S

N

Y

Y

Y

N

PTA

D

0BK

Manual SVC

N/A

EMD-S

N

Y

Y

Y

N

Qantas Service Collection

D

ICS

Manual SVC

N/A

EMD-S

N

Y

Y

Y

N

Pre Paid Freight

C

0H1

Manual SVC

N/A

EMD-S

N

Y

Y

Y

N

UMNR Supervision Fee - Domestic

E

0BZ

Manual SVC

N/A

EMD-S

Y

Y

Y

N

Yes – POS AU Only

UMNR Supervision Fee - International

E

0B0

Manual SVC

N/A

EMD-S

Y

Y

Y

N

N

Seat Assignment

A

0B5

Smartpoint

SA

EMD-A

Y

N

Y

Y

N

Checked Bag First

C

0CC

DAS

BG

EMD-A

Y

Y

Y

Y

N

Up to 11 LB  5 KG Baggage

C

0CW

DAS

BG

EMD-A

Y

Y

Y

Y

N

Up to 22 LB 10 KG Baggage

C

0CZ

DAS

BG

EMD-A

Y

Y

Y

Y

N

Up to 33 LB 15 KG Baggage

C

0C1

DAS

BG

EMD-A

Y

Y

Y

Y

N

Up to 44 LB 20 KB Baggage

C

0C2

DAS

BG

EMD-A

Y

Y

Y

Y

N

Up to 55 LB 25 KG Baggage

C

0C4

DAS

BG

EMD-A

Y

Y

Y

Y

N

Up to 66 LB 30 KG Baggage

C

0C5

DAS

BG

EMD-A

Y

Y

Y

Y

N

Up to 35 KG Baggage

C

0C7

DAS

BG

EMD-A

Y

Y

Y

Y

N

Refundable Balance - REFUNDABLE BALANCES

D

996

Auto-generated

N/A

EMD-S

Y

Y

N

N

N

Notes:

Manual GST Application - REISSUE/EXCHANGE FEE FOR POS AU FOR WHOLLY DOMESTIC TRAVEL

Step 1 - Build SVC for net value of the fee i.e AUD 45.46

>0SVCQFEK1SYD29JAN-N1/D/98I/REIS/45.46

Step 2  - Issue EMD with UO tax amount added appending the isuue format with TX4.54UO

>EMDI/SM1/IC0819900064923/TX4.54UO

Group Deposit / Group Final

Qantas Group Department will continue to create Group Bookings payments for Deposit & Final should be reporting via EMD-S using the applicable fee outlined above.

Please note QF only required a lead Passenger Name Field in the booking

TrmGtid: CCCE4C          IP Taste Terminal      System: CREA

49H7RO/66 XDBKR C709660 AG 20299926 15JAN

1.1USATOUR/GROUPDEPOSIT

1. SVC QF HI1  CDG 15JAN-D/99A/DSPT/NM-1USATOUR/GROUPDEPOSIT/08

19991113247C1/5000.00/EUR

** ELECTRONIC MISC DOCUMENT LIST **    >EMDLí

FONE-PARB*01753288723

TKTG-T*

>

TrmGtid: CCCE4C          IP Taste Terminal      System: CREA

49H7XO/66 XDBKR C709660 AG 20299926 15JAN

1.1USATOUR/GROUPFINAL

1. SVC QF HI1  CDG 15JAN-I/FIN/DPSF/NM-1USATOUR/GROUPFINAL/0819

991113248C1/10000.00/EUR

** ELECTRONIC MISC DOCUMENT LIST **    >EMDLí

FONE-PARB*014758852633

TKTG-T*

>

>

Examples:

>0SVCQFEK1SYD26FEB-N1/D/99A/DSPT/1000.00

>0SVCQFEK1SYD08MAR-N1/I/FIN/DPST/4000.00

>0SVCQFEK1SYD08MAR-N1/D/98I/REIS/100.00

>0SVCQFEK1SYD08MAR-N1/A/QFF/FTCL/100.00

>0SVCQFEK1SYD08MAR-N1/D/0BK/PTAF/200.00

>0SVCQFEK1SYD08MAR-N1/D/ICS/ICSF/200.00

>0SVCQFEK1SYD08MAR-N1/D/0H1/FRGT/200.00

UMNR

This fee only applies for POS AU & NZ

1/ Current UMNR steps should be followed using SSR UMNR & OSI details

2/ The UMNR Supervision is payable upon issuing the ticket via EMD-S and is refundable upon booking cancellation

3/ A single EMD-S can be issued for multple Supervision Fees

4/ GST should be manually added for wholly domestic travel from POS AU

SVC segment example (Auto-generated at time of RB EMD issuance - may not be manually entered):

SVCQFHI1MEL31JAN-D/996/REFUNDABLE BALANCES/NM-1SMITH/JOHN/0819999903766C1/245.00/EUR