Dear Belinda (On Behalf of Maria)
Here is the procedure:
• IURJNN1EAIRAAA/DDMMM (AAA: city code, DDMMM: date)
• TMC/VRJ/Lx (x: SVC LINE NUMBER)
• TMI/REUR2845/OEUR300.00YR/OEUR11.61CJ/OEUR.../WEUR0.00
o REUR2845: NET AMOUNT
o OEUR300.00YR/OEUR11.61CJ/...: REFUNDABLE TAXES
o WEUR0.00: ALWAYS ZERO
• TMI/CV-2845 (NET AMOUNT)
• FO : BASED ON TICKET NUMBER
• TMI/FP-O/CASH: FOP OF THE TICKET
• TMI/IC-TKT11234567890 (TKT NBR)
• TMI/NA-DDMMMYY ( TKT VALIDITY)
• TTM/Mx/RT- ISSUE
All fare information comes from the ticket.
Hope this will help.
Before issuing the EMD, pls call RJ to check if they don't require any additional step or information.
If it is the case, read the HE TMI pages to find the entry required.
Krgds,
Maria
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