Marking prices UP or DOWN in the Amadeus selling platform so that your desired pricing imports into Vto is a simple process as is, including ticket numbers (for Non BSP Agencies) and Booking | Service fees, to achieve this there is ONE very simple rule - ALWAYS enter the sector pricing and Ticket Numbers in order of the sectors in the PNR e.g. if there is a separate fare structure for individual sectors then enter them in the order they display
NOTE: A single PAX fare does NOT require the entry of a PAX # e.g. p1 nor does an TKT as illustrated below;
RM*VTO-SS/1937.00/SN/1935.50/s2-6
RM*VTO-TKT/0149674087232/s2-6
RM*VTO-BF/55|1
Infant Fares:
in the case of an INFANT Fare would be entered RM*VTO-IS, the following is an example;
RM*VTO-IS/SS/350.00/SN/345.50/s2-6/p1
NOTE: An infant is ALWAYS referred to as p1 and NO ticket number applies
Child Fares:
Because a child is issued with a ticket their fare will be processed the same as an adult
Please NOTE the field separators / and - they are mandatory