كيف نعمل void او refund

[روح_المسا]

لو سمحتو لو تم تصدير اكتر من تذكرة كيف نعمل void للتذكرة اللي نريد الغائها...

وكيف نعمل REFUND

[hasssan]

لو سمحتو لو تم تصدير اكتر من تذكرة كيف نعمل void للتذكرة اللي نريد الغائها...

وكيف نعمل REFUND

السلام عليكم

عملية الفويد سهلة في الحجز ندخل التالي

*eta

Etr1

CPN FROM/TO FLT DATE FBC STATUS

1 CPHBUD MA753 09MAR10 NFIREA2 OPEN FOR USE

2 BUDBEY MA240 09MAR10 NFIREA2 OPEN FOR USE

3 BEYBUD MA243 06JUL10 NFIREA2 OPEN FOR USE

4 BUDCPH MA750 06JUL10 NFIREA2 OPEN FOR USE



>ETR VIEW TICKET DATA ( )

>ETR DISPLAY HISTORY ( )

>ETR VOID ELECTRONIC TICKET ( x)

>ELECTRONIC REFUND AUTHORIZATION REQUEST ( )

>ETR REVALIDATION ( )





VOID FROM DISPLAYED DDL OR DDP BY-
DATE AND ITEM NUMBER DDV*31OCT12
ITEM NUMBER DDV2
ITEM NUMBER W/NAME SELECT DDV54#N2.1

*NOTE* IF THE DDL OR DDP WAS DISPLAYED WITH A SPECIFIC
DATE- A DATE IS NOT NEEDED WITH THE DDV ENTRY.
THE IATA NUMBER IS RETAINED.

VOID ITEM USING-
TRANSMISSION CONTROL NBR /TCN/ DDV3117005387
TICKET OR SERVICE FEE MCO DDV0061234567890







ELECTRONIC TICKET RECORD - ETR HELP ET REFUND
REFUND AUTHORIZATION REQUEST

REFUND FROM THE ETR COUPON STATUS DISPLAY-
1. DISPLAY THE PNR
2. ENTER - ETR /DISPLAYS ELECTRONIC TICKET RECORD/
3. PRESS ENTER TO VIEW THE COUPON STATUS DISPLAY
4. TAB OR CURSOR TO THE PARENTHESES FOLLOWING *ELECTRONIC
REFUND AUTHORIZATION REQUEST* OPTION- TYPE AN X OR R
WITHIN THE PARENS AND ENTER. THIS TAB OPTION WILL
-ONLY- BE DISPLAYED IF THE VALIDATING CARRIER SUPPORTS
ELECTRONIC REFUND REQUESTS.

NOTES--
1. IF THE TICKET NUMBER IS KNOWN- IT IS NOT NECESSARY TO

[wagih]

thanks alot