check if Q rex is working - WFRF(TKT #)‡NCB‡N1.1

Find flt - 1(DATE)(CITYPAIR)y(A/L CODE)
0(NO OF PAX)(COS)(LINE 1)

Assign printer
Review FR / grid
Find flt - 1(date of travel)(city pair)¥(a/l code)
Click sell
Delete old segment
*T 
WETR*2 (check old tkt price)
Enter WPNCB
WPNCB¥PWEB¥AC*PCLNRTL¥A(A/L CODE)
Quote it to FSA
Document Cares
Authorized card
 Save Price (store price)
Check *PQ ( to check if store fare)
Remove all PQ (PQD1)
AC¤ALL
FP¤
*N*T
Add FP line
PMOR FP(PQ and line #)N(name item #)‡ET(original ticket #)/(coupons, if conjunctive add 1st tkt, 2nd tkt coupon #s)/(original issue date and city)‡FA/C(New Ticket FOP)/(add collect base)/(add collect tax)*EF(original form of payment)‡UB*(tour code)‡CP(carrier penalty)‡ED(endorsement if applicable)‡K(original commission amount)‡A(two letter validating carrier code) 

AMOR 
FP(PQ and line #)N(name item #)‡ET(original ticket #)/(coupons, if conjunctive add 1st tkt, 2nd tkt coupon #s)/(original issue date and city)‡FA/C(New Ticket FOP)/(exp. date)*Z(credit card auth code)/(add collect base)/(add collect tax)*EF(original form of payment)‡CP(carrier penalty)‡U(Tour Code if applicable)‡ED(endorsement if applicable)‡K(original commission amount)‡A(two letter validating carrier code) 
 

*PF (9PAG MAY MALI ENTER FP¤ & add FP line)
ER
6TICKETING§ER
IR
W¥
4GA/NA
Add remark 
Initiate charge exchange fee


WPPWEB- Price as book

SABRE Credit Card Authorization Formats:

 

US Point of Sale

 

∙         CK*(cc code)(cc number)/(exp date)/(amt)/(carrier code)

∙         Example: CK*AX379956789012345/0212/225.75/DL

 

Canada Point of Sale
 

∙         CK*<cc code><cc number>/<exp date>/<currency code><amount>/

           <carrier >

∙         Example: CK*CA5567123456789001/0816/CAD10.00/DL

==================================
sabre manual ticketing

W¥«

¥NO FARE FOR CLASS USED¥11

W¥N1.1 «

¥NO FARE FOR CLASS USED¥11

W¿PQ1¿FCHECK¿UB*PLINE¿K0.00¿DP«

update ticket numbers
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wtrx(tkt #) - reverse refund