OB Ticketing Fees
OB Ticketing Fees
OB Ticketing Fees
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<strong>OB</strong> <strong>Ticketing</strong> <strong>Fees</strong><br />
May 2011
Introduction<br />
What are <strong>OB</strong> <strong>Ticketing</strong> <strong>Fees</strong><br />
• The product name is <strong>Ticketing</strong> <strong>Fees</strong>. <strong>OB</strong> is the service<br />
code assigned by ATPCO .<br />
• The <strong>Ticketing</strong> Fee applies to the validating (ticketing)<br />
carrier to cover the variable costs such as merchant fees<br />
• <strong>Ticketing</strong> <strong>Fees</strong> are filed in ATPCO by the Validating<br />
Carrier for use when the tickets issued meets certain<br />
criteria such as –<br />
• form of payment<br />
• point of sale market<br />
• Sabre began processing <strong>OB</strong> <strong>Ticketing</strong> <strong>Fees</strong> July 2009<br />
2
What features are included<br />
• Shopping will display maximum possible <strong>OB</strong> fee<br />
• Pricing will identify all possible <strong>OB</strong> fees; if the carrier files<br />
50 or fewer fees, Pricing will append them to the pricing<br />
response; if more than 50 fees, Pricing will display the<br />
maximum possible <strong>OB</strong> fee<br />
• The actual fees to be charged will be identified, and<br />
applied, by <strong>Ticketing</strong><br />
• The <strong>OB</strong> fees will not be added to the Ticket, but will be<br />
added to the Passenger Receipt (if indicated by the<br />
carrier filing) and included in the final CC settlement<br />
• This fee only applies to Electronic Tickets and it is not<br />
part of the ticketed fare, but appears on the e-ticket<br />
receipt
JR Shopping Response with <strong>OB</strong> <strong>Fees</strong><br />
JR.B*FRA/S-OYLON15FEB1200/S-OYFRA3MAR1200/I-YYYYN/P-1ADT/Z-<br />
19/H-<br />
S/K-2/O-N/B-Y/WEB-Y«<br />
ATSE V2 SEARCH IN PROGRESS - PLEASE WAIT<br />
ITINERARY OPTION 1<br />
1 ZZ 4806 E 15FEB S FRA LCY 1200N 0100P DH3 0 /E<br />
2 ZZ 4803 E 03MAR T LCY FRA 0910A 1145A 143 0 /E<br />
TOTAL FARE - EUR 97.81<br />
FORM OF PAYMENT FEES PER TICKET MAY APPLY<br />
ADT - MAXIMUM AMOUNT PER PASSENGER - 20.00<br />
ITINERARY OPTION 2<br />
1 ZX /ZZ 1768 V 15FEB S FRA AMS 0330P 0450P 100 0 /E<br />
OPERATED BY EUROJET AIRLINES<br />
1 ZX /ZZ 243 V 15FEB S AMS LCY 0600P 0620P AR8 0 /E<br />
OPERATED BY EUROJET AIRLINES<br />
2 ZX 1008 V 03MAR T LHR AMS 1010A 1240P 737 0 /E<br />
2 ZX /ZZ 1767 V 03MAR T AMS FRA 0135P 0250P F70 0 /E<br />
OPERATED BY EUROJET AIRLINES<br />
TOTAL FARE - EUR 108.31<br />
•FOP is not<br />
known at time<br />
of shopping<br />
so exact<br />
<strong>Ticketing</strong> Fee<br />
cannot be<br />
determined.<br />
•Maximum fee<br />
possible is<br />
returned.<br />
FORM OF PAYMENT FEES PER TICKET MAY APPLY<br />
ADT - MAXIMUM AMOUNT PER PASSENGER - 10.00
Pricing Response with <strong>OB</strong> <strong>Fees</strong>, 50 or fewer<br />
fees filed by carrier<br />
WP «<br />
ATSE V2 SEARCH IN PROGRESS - PLEASE WAIT<br />
30JUN DEPARTURE DATE-----LAST DAY TO PURCHASE 10JAN/0958<br />
BASE FARE TAXES TOTAL<br />
1- EUR50.00 108.64XT EUR158.64ADT<br />
XT 14.30FR 8.91QX 1.00IZ 6.55DE<br />
19.88RA 58.00YQ<br />
50.00 108.64 158.64TTL<br />
ADT-01 ZXOMBI18<br />
PAR ZZ FRA31.98ZXOMBI18 ZZ PAR31.98ZXOMBI18 NUC63.96<br />
END ROE0.781703<br />
NONREF/NONREF/SPEX/CHANGES OF RES RESTRICTED/VALID ZZ ONLY<br />
VALIDATING CARRIER - ZZ<br />
FORM OF PAYMENT FEES PER TICKET MAY APPLY<br />
ADT DESCRIPTION FEE<br />
<strong>OB</strong>FCA – CC NBR BEGINS WITH 123456 20.00<br />
<strong>OB</strong>FCA – CC NBR BEGINS WITH 3 5.00<br />
<strong>OB</strong>FCA – ANY CC 10.00<br />
•Up to 50<br />
possible fees<br />
are returned<br />
and displayed<br />
in the Pricing<br />
response.<br />
•This allows<br />
the agent to<br />
view and<br />
discuss the<br />
choices with<br />
the customer<br />
before<br />
ticketing
Pricing Response with <strong>OB</strong> <strong>Fees</strong>, more than 50<br />
fees filed by carrier (effective 25 May 2011)<br />
WP «<br />
ATSE V2 SEARCH IN PROGRESS - PLEASE WAIT<br />
30JUN DEPARTURE DATE-----LAST DAY TO PURCHASE 10JAN/0958<br />
BASE FARE TAXES TOTAL<br />
1- EUR50.00 108.64XT EUR158.64ADT<br />
XT 14.30FR 8.91QX 1.00IZ 6.55DE<br />
19.88RA 58.00YQ<br />
50.00 108.64 158.64TTL<br />
ADT-01 ZXOMBI18<br />
PAR ZZ FRA31.98ZXOMBI18 ZZ PAR31.98ZXOMBI18 NUC63.96<br />
END ROE0.781703<br />
NONREF/NONREF/SPEX/CHANGES OF RES RESTRICTED/VALID ZZ ONLY<br />
VALIDATING CARRIER - ZZ<br />
FORM OF PAYMENT FEES PER TICKET MAY APPLY<br />
MAXIMUM AMOUNT PER PASSENGER – 10.00<br />
•Maximum<br />
possible fee is<br />
returned<br />
•Specific <strong>OB</strong><br />
fee to be<br />
charged is<br />
applied during<br />
ticketing when<br />
FOP is<br />
known.
PQ Response with <strong>OB</strong> <strong>Fees</strong>, 50 or fewer fees<br />
filed by carrier<br />
PQ«<br />
PRICE QUOTE RECORD RETAINED<br />
FARE NOT GUARANTEED UNTIL TICKETED<br />
PQ 1<br />
BASE FARE TAXES TOTAL<br />
EUR50.00 108.64XT EUR158.64ADT<br />
XT 14.30FR 8.91QX 1.00IZ 6.55DE<br />
19.88RA 58.00YQ<br />
ADT-01 ZXOMBI18<br />
LAST DAY TO PURCHASE 17JAN/1716<br />
PAR ZZ FRA31.98ZXOMBI18 ZZ PAR31.98ZXOMBI18 NUC63.96END ROE0<br />
.781703<br />
VALIDATING CARRIER - ZZ<br />
NONREFUNDABLE/NONREF/APEX/CHANGE OF RES.RESTRICTED<br />
01 O CDG ZZ 4444T 30JUN 640A ZXOMBI18 30JUN30JUN20K<br />
02 O FRA ZZ 5555T 10JUL 730A ZXOMBI18 10JUL10JUL20K<br />
CDG<br />
COMM PCT 10<br />
TOUR CODE-DARREN<br />
VALIDATING CARRIER-ZZ<br />
FORM OF PAYMENT FEES PER TICKET MAY APPLY<br />
ADT DESCRIPTION FEE<br />
<strong>OB</strong>FCA – CC NBR BEGINS WITH 123456 5.00<br />
<strong>OB</strong>FCA – CC NBR BEGINS WITH 3 0.00<br />
<strong>OB</strong>FCA – ANY CC 10.00<br />
4ZLB HDQ *H5Z 1057/05FEB<br />
PRICE-SYS<br />
•<strong>OB</strong> <strong>Fees</strong> from<br />
Pricing are<br />
stored in the PQ.<br />
•Specific <strong>OB</strong> fee<br />
to be charged is<br />
applied during<br />
ticketing when<br />
FOP is known*.<br />
(* For agencies<br />
using Ticket From<br />
Stored Fare, the<br />
maximum fee<br />
stored in the PQ<br />
will be applied.)
PQ Response with <strong>OB</strong> <strong>Fees</strong>, more than 50 fees<br />
filed by carrier (effective 25 May 2011)<br />
PQ«<br />
PRICE QUOTE RECORD RETAINED<br />
FARE NOT GUARANTEED UNTIL TICKETED<br />
PQ 1<br />
BASE FARE TAXES TOTAL<br />
EUR50.00 108.64XT EUR158.64ADT<br />
XT 14.30FR 8.91QX 1.00IZ 6.55DE<br />
19.88RA 58.00YQ<br />
ADT-01 ZXOMBI18<br />
LAST DAY TO PURCHASE 17JAN/1716<br />
PAR ZZ FRA31.98ZXOMBI18 ZZ PAR31.98ZXOMBI18 NUC63.96END ROE0<br />
.781703<br />
VALIDATING CARRIER - ZZ<br />
NONREFUNDABLE/NONREF/APEX/CHANGE OF RES.RESTRICTED<br />
01 O CDG ZZ 4444T 30JUN 640A ZXOMBI18 30JUN30JUN20K<br />
02 O FRA ZZ 5555T 10JUL 730A ZXOMBI18 10JUL10JUL20K<br />
CDG<br />
COMM PCT 10<br />
TOUR CODE-DARREN<br />
VALIDATING CARRIER-ZZ<br />
FORM OF PAYMENT FEES PER TICKET MAY APPLY<br />
MAXIMUM AMOUNT PER PASSENGER – 10.00<br />
•Maximum <strong>OB</strong><br />
Fee from Pricing<br />
is stored in the<br />
PQ.<br />
•Specific <strong>OB</strong> fee<br />
to be charged is<br />
applied during<br />
ticketing when<br />
FOP is known*.<br />
(* For agencies<br />
using Ticket From<br />
Stored Fare, the<br />
maximum fee<br />
stored in the PQ<br />
will be applied.)<br />
4ZLB HDQ *H5Z 1057/05FEB<br />
PRICE-SYS
e-ticketing passenger receipt<br />
ELECTRONIC TICKET<br />
PASSENGER ITINERARY/RECEIPT<br />
NAME: HANSEN/KS<br />
FREQ TVL ID: ETKT NBR: 001 4840737225-<br />
ISSUING AIRLINE: EUROJET AIRLINES<br />
ISSUING AGENT: SABRE HAMBURG HAMBURG DE /JTNL43<br />
BOOKING REFERENCE: DYFSJY/ZZ SALES PERSON: JTNL43<br />
INVOICE NBR:<br />
CUSTOMER NBR:<br />
NAME REF:<br />
TOUR CODE:<br />
DATE OF ISSUE: 29JAN09 IATA: 99-999992<br />
FROM TO FLIGHT C DATE DEPT FARE BASIS ST<br />
DALLAS FT WORTH HAMBURG ZZ 50 Y 28FEB 1655 Y OK<br />
BAGS:PC VALID: -28FEB<br />
ENDORSEMENTS:<br />
FARE CALC: DFW ZZ HAM2428.00Y NUC2428.00END ROE1.00<br />
FORM OF PAYMENT: AX371234567890000<br />
FARE: USD 2428.00<br />
TAX: EUR 101.82<br />
TOTAL: EUR 1945.82 EQIV FARE PD: EUR 1844.00<br />
CREDIT CARD SERVICE FEE:<br />
<strong>OB</strong>FCA – CC NBR BEGINS WITH 371234 5.00<br />
GRAND TOTAL: EUR 1950.82<br />
TAX/FEE/CHARGE:<br />
12.23US 1.90AY 84.27YQ 3.42XF<br />
9<br />
<strong>OB</strong> <strong>Fees</strong> are<br />
shown after<br />
the ticket total<br />
and create a<br />
Grand Total<br />
that is<br />
charged on<br />
the card; for<br />
0.00 fees, the<br />
carrier has the<br />
option of<br />
printing the<br />
fee or not
General Filing Information<br />
• Support <strong>OB</strong> FCA fee filings<br />
• <strong>OB</strong> FCA fees may be applied by a number of criteria<br />
including Market, Point of Sell, RBD and BIN number<br />
• Within each unique Service <strong>Fees</strong> Sub Code, <strong>Ticketing</strong><br />
<strong>Fees</strong> data should be organized from most specific to<br />
least specific for the purpose of matching the itinerary<br />
being priced<br />
• Examine locations and other qualifying data to ensure<br />
the data is positioned in the appropriate place to achieve<br />
the expected pricing results<br />
• Carrier will receive <strong>OB</strong> Fee data on their BSP HOT file<br />
10
11<br />
Thank you