Amadeus : How to re-print an automated refund

Procedure 

You may use one of the following two ways to reprint the refund documents (after the refund is processed already):
  •  By document number.
1.     Display refund record. Enter:

 TRF125-5236554046              by ticket number

  or

  TRF/L6                                     from the PNR by ticket FA line (e.g. line 6)

 
6 FA PAX 100-5236554055/ET6X/EUR929.89/29NOV14/ATHGR2200/00413               
  000/S2-3    

System response:
MATCHING DOCUMENT NUMBERS LIST                                                 
                                                                               
  NUMBER - 125 - 5236554055                                                    
                                                                               
  ------------------------------------------------------------                 
  SEQ TYPE STATUS     PASSENGER NAME  OFFICE    REFUND NUMBER                  
  ------------------------------------------------------------                 
  01  SALE CS         ....            ATHGR2200                                
  02  REFD RD         AUTOMATED/REFUN     
 

2. TRF/I-02                        display item 02 from the list (REFD)

3.  TRFP                             use process refund entry

 

  •   From Query report.
000196 100 5236554055   -929.89-162.89   0.00  -7.67 CA AUTOMATE AA 3ID6EB RFND 

1.  ​TRF/I-000196                display refund record from the Query report by its sequence number

2.  TRFP                               use process refund entry  


System response:
OK - REFUND REPRINTED 
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