My feed - Fares and pricing

How do I price a PNR with refundable fares ?

how to price a pnr with a specific fare family?

Hello, Is there any trick or command we can hide the ticketed fare under airline website under manage booking.

i want to add commission to the ticket price before sending it, how can i adjusted  

What pricing command should I use if I am combining premium economy and economy. For example: BNE MEL-economy, MEL-JNB-premium economy, JNB-EBB in economy. I need to retain the economy for BNE to MEL . . .

Below users are using Web Services to login in AMADEUS. They are vendor. They needs below changes in Amadeus.   Accounts: Client: XXX Amadeus Account No (PCC):  XXXXXXXXX Amadeus User Id: XXXXXXXX Am . . .

I've release some fares and they are not showing in selling connect. Everything looks ok in Farexpert, has anyone come across this before? I did wonder if it was the mark up, as we don't mark the far . . .

how can we check the fares display to show net fares, at net net price. Eg entry  fqdlhrkul/20nov/amh/r,uxxxxxx/co shows marked up fare, but doesnt show net net price. only way we can show net net p . . .

Can anyone guide how to update account code in cat 35 ( FBR filing ) for 1A. The intent is to have a numeric account code . I linked cat 1 to cat 35  as Tour/others however the fares still wont displ . . .

Is it possible to exclude PayAsYouFly PAF fares ? Either in a fxa, fxp, fxy input with option ? Or to exclude it on specific Office IDs?