OB Ticketing Fees

OB Ticketing Fees
May 2011

Introduction
What are OB Ticketing Fees
• The product name is Ticketing Fees. OB is the service
code assigned by ATPCO .
• The Ticketing Fee applies to the validating (ticketing)
carrier to cover the variable costs such as merchant fees
• Ticketing Fees are filed in ATPCO by the Validating
Carrier for use when the tickets issued meets certain
criteria such as –
• form of payment
• point of sale market
• Sabre began processing OB Ticketing Fees July 2009
2

What features are included
• Shopping will display maximum possible OB fee
• Pricing will identify all possible OB fees; if the carrier files
50 or fewer fees, Pricing will append them to the pricing
response; if more than 50 fees, Pricing will display the
maximum possible OB fee
• The actual fees to be charged will be identified, and
applied, by Ticketing
• The OB fees will not be added to the Ticket, but will be
added to the Passenger Receipt (if indicated by the
carrier filing) and included in the final CC settlement
• This fee only applies to Electronic Tickets and it is not
part of the ticketed fare, but appears on the e-ticket
receipt

JR Shopping Response with OB Fees
JR.B*FRA/S-OYLON15FEB1200/S-OYFRA3MAR1200/I-YYYYN/P-1ADT/Z-
19/H-
S/K-2/O-N/B-Y/WEB-Y«
ATSE V2 SEARCH IN PROGRESS - PLEASE WAIT
ITINERARY OPTION 1
1 ZZ 4806 E 15FEB S FRA LCY 1200N 0100P DH3 0 /E
2 ZZ 4803 E 03MAR T LCY FRA 0910A 1145A 143 0 /E
TOTAL FARE - EUR 97.81
FORM OF PAYMENT FEES PER TICKET MAY APPLY
ADT - MAXIMUM AMOUNT PER PASSENGER - 20.00
ITINERARY OPTION 2
1 ZX /ZZ 1768 V 15FEB S FRA AMS 0330P 0450P 100 0 /E
OPERATED BY EUROJET AIRLINES
1 ZX /ZZ 243 V 15FEB S AMS LCY 0600P 0620P AR8 0 /E
OPERATED BY EUROJET AIRLINES
2 ZX 1008 V 03MAR T LHR AMS 1010A 1240P 737 0 /E
2 ZX /ZZ 1767 V 03MAR T AMS FRA 0135P 0250P F70 0 /E
OPERATED BY EUROJET AIRLINES
TOTAL FARE - EUR 108.31
•FOP is not
known at time
of shopping
so exact
Ticketing Fee
cannot be
determined.
•Maximum fee
possible is
returned.
FORM OF PAYMENT FEES PER TICKET MAY APPLY
ADT - MAXIMUM AMOUNT PER PASSENGER - 10.00

Pricing Response with OB Fees, 50 or fewer
fees filed by carrier
WP «
ATSE V2 SEARCH IN PROGRESS - PLEASE WAIT
30JUN DEPARTURE DATE-----LAST DAY TO PURCHASE 10JAN/0958
BASE FARE TAXES TOTAL
1- EUR50.00 108.64XT EUR158.64ADT
XT 14.30FR 8.91QX 1.00IZ 6.55DE
19.88RA 58.00YQ
50.00 108.64 158.64TTL
ADT-01 ZXOMBI18
PAR ZZ FRA31.98ZXOMBI18 ZZ PAR31.98ZXOMBI18 NUC63.96
END ROE0.781703
NONREF/NONREF/SPEX/CHANGES OF RES RESTRICTED/VALID ZZ ONLY
VALIDATING CARRIER - ZZ
FORM OF PAYMENT FEES PER TICKET MAY APPLY
ADT DESCRIPTION FEE
OBFCA – CC NBR BEGINS WITH 123456 20.00
OBFCA – CC NBR BEGINS WITH 3 5.00
OBFCA – ANY CC 10.00
•Up to 50
possible fees
are returned
and displayed
in the Pricing
response.
•This allows
the agent to
view and
discuss the
choices with
the customer
before
ticketing

Pricing Response with OB Fees, more than 50
fees filed by carrier (effective 25 May 2011)
WP «
ATSE V2 SEARCH IN PROGRESS - PLEASE WAIT
30JUN DEPARTURE DATE-----LAST DAY TO PURCHASE 10JAN/0958
BASE FARE TAXES TOTAL
1- EUR50.00 108.64XT EUR158.64ADT
XT 14.30FR 8.91QX 1.00IZ 6.55DE
19.88RA 58.00YQ
50.00 108.64 158.64TTL
ADT-01 ZXOMBI18
PAR ZZ FRA31.98ZXOMBI18 ZZ PAR31.98ZXOMBI18 NUC63.96
END ROE0.781703
NONREF/NONREF/SPEX/CHANGES OF RES RESTRICTED/VALID ZZ ONLY
VALIDATING CARRIER - ZZ
FORM OF PAYMENT FEES PER TICKET MAY APPLY
MAXIMUM AMOUNT PER PASSENGER – 10.00
•Maximum
possible fee is
returned
•Specific OB
fee to be
charged is
applied during
ticketing when
FOP is
known.

PQ Response with OB Fees, 50 or fewer fees
filed by carrier
PQ«
PRICE QUOTE RECORD RETAINED
FARE NOT GUARANTEED UNTIL TICKETED
PQ 1
BASE FARE TAXES TOTAL
EUR50.00 108.64XT EUR158.64ADT
XT 14.30FR 8.91QX 1.00IZ 6.55DE
19.88RA 58.00YQ
ADT-01 ZXOMBI18
LAST DAY TO PURCHASE 17JAN/1716
PAR ZZ FRA31.98ZXOMBI18 ZZ PAR31.98ZXOMBI18 NUC63.96END ROE0
.781703
VALIDATING CARRIER - ZZ
NONREFUNDABLE/NONREF/APEX/CHANGE OF RES.RESTRICTED
01 O CDG ZZ 4444T 30JUN 640A ZXOMBI18 30JUN30JUN20K
02 O FRA ZZ 5555T 10JUL 730A ZXOMBI18 10JUL10JUL20K
CDG
COMM PCT 10
TOUR CODE-DARREN
VALIDATING CARRIER-ZZ
FORM OF PAYMENT FEES PER TICKET MAY APPLY
ADT DESCRIPTION FEE
OBFCA – CC NBR BEGINS WITH 123456 5.00
OBFCA – CC NBR BEGINS WITH 3 0.00
OBFCA – ANY CC 10.00
4ZLB HDQ *H5Z 1057/05FEB
PRICE-SYS
•OB Fees from
Pricing are
stored in the PQ.
•Specific OB fee
to be charged is
applied during
ticketing when
FOP is known*.
(* For agencies
using Ticket From
Stored Fare, the
maximum fee
stored in the PQ
will be applied.)

PQ Response with OB Fees, more than 50 fees
filed by carrier (effective 25 May 2011)
PQ«
PRICE QUOTE RECORD RETAINED
FARE NOT GUARANTEED UNTIL TICKETED
PQ 1
BASE FARE TAXES TOTAL
EUR50.00 108.64XT EUR158.64ADT
XT 14.30FR 8.91QX 1.00IZ 6.55DE
19.88RA 58.00YQ
ADT-01 ZXOMBI18
LAST DAY TO PURCHASE 17JAN/1716
PAR ZZ FRA31.98ZXOMBI18 ZZ PAR31.98ZXOMBI18 NUC63.96END ROE0
.781703
VALIDATING CARRIER - ZZ
NONREFUNDABLE/NONREF/APEX/CHANGE OF RES.RESTRICTED
01 O CDG ZZ 4444T 30JUN 640A ZXOMBI18 30JUN30JUN20K
02 O FRA ZZ 5555T 10JUL 730A ZXOMBI18 10JUL10JUL20K
CDG
COMM PCT 10
TOUR CODE-DARREN
VALIDATING CARRIER-ZZ
FORM OF PAYMENT FEES PER TICKET MAY APPLY
MAXIMUM AMOUNT PER PASSENGER – 10.00
•Maximum OB
Fee from Pricing
is stored in the
PQ.
•Specific OB fee
to be charged is
applied during
ticketing when
FOP is known*.
(* For agencies
using Ticket From
Stored Fare, the
maximum fee
stored in the PQ
will be applied.)
4ZLB HDQ *H5Z 1057/05FEB
PRICE-SYS

e-ticketing passenger receipt
ELECTRONIC TICKET
PASSENGER ITINERARY/RECEIPT
NAME: HANSEN/KS
FREQ TVL ID: ETKT NBR: 001 4840737225-
ISSUING AIRLINE: EUROJET AIRLINES
ISSUING AGENT: SABRE HAMBURG HAMBURG DE /JTNL43
BOOKING REFERENCE: DYFSJY/ZZ SALES PERSON: JTNL43
INVOICE NBR:
CUSTOMER NBR:
NAME REF:
TOUR CODE:
DATE OF ISSUE: 29JAN09 IATA: 99-999992
FROM TO FLIGHT C DATE DEPT FARE BASIS ST
DALLAS FT WORTH HAMBURG ZZ 50 Y 28FEB 1655 Y OK
BAGS:PC VALID: -28FEB
ENDORSEMENTS:
FARE CALC: DFW ZZ HAM2428.00Y NUC2428.00END ROE1.00
FORM OF PAYMENT: AX371234567890000
FARE: USD 2428.00
TAX: EUR 101.82
TOTAL: EUR 1945.82 EQIV FARE PD: EUR 1844.00
CREDIT CARD SERVICE FEE:
OBFCA – CC NBR BEGINS WITH 371234 5.00
GRAND TOTAL: EUR 1950.82
TAX/FEE/CHARGE:
12.23US 1.90AY 84.27YQ 3.42XF
9
OB Fees are
shown after
the ticket total
and create a
Grand Total
that is
charged on
the card; for
0.00 fees, the
carrier has the
option of
printing the
fee or not

General Filing Information
• Support OB FCA fee filings
• OB FCA fees may be applied by a number of criteria
including Market, Point of Sell, RBD and BIN number
• Within each unique Service Fees Sub Code, Ticketing
Fees data should be organized from most specific to
least specific for the purpose of matching the itinerary
being priced
• Examine locations and other qualifying data to ensure
the data is positioned in the appropriate place to achieve
the expected pricing results
• Carrier will receive OB Fee data on their BSP HOT file
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Thank you